# City of Los Angeles Department of Recreation and Parks CPO88270000410357

CONTRACTUAL SERVICES

**Recipient:** HERC RENTALS INC.

**Award Amount:** $1,625.40
**Ceiling:** $1,625.40

**Awarded:** August 07, 2026

**Identifier:** CPO88270000410357

This purchase order is a contract awarded by the City of Los Angeles Department of Recreation and Parks to Herc Rentals Inc. for contractual services, specifically a truck pickup, with a total obligated amount of $1,625.40. The contract was awarded on August 7, 2026, with the purchase made for recreational and parks purposes. The vendor Herc Rentals Inc. will provide the service as detailed in invoice 88270000011636, making it part of a single transaction. The order is categorized under contractual services and covers the delivery of machinery or equipment manufacturing services, with a noted project within Los Angeles, California.

### Description

CONTRACTUAL SERVICES