# City of Los Angeles Department of Recreation and Parks CPO88270000417537

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,902.03
**Ceiling:** $3,902.03

**Awarded:** September 04, 2026

**Identifier:** CPO88270000417537

This order, issued by the City of Los Angeles Department of Recreation and Parks, pertains to a contract for operating supplies including meats, canned and dry goods, frozen items, produce, dairy, and locally grown produce. The total obligated amount is $3,902.03, and the purchase was completed on September 4, 2026, with Sysco Los Angeles Inc. as the vendor. The transaction involves multiple line items with specific quantities and unit prices. The award constitutes a single transaction aimed at replenishing diverse supplies for the department's recreational services.

### Description

OPERATING SUPPLIES