Award
City of Los Angeles Department of Recreation and Parks CPO88270000408453
MAINTENANCE MATERIALS, SUPPLIES & SERVICES
Recipient
WATERLINE TECHNOLOGIES INC
Award Amount
$12,124.74
Ceiling
$12,124.74
Awarded
July 30, 2026
Identifier
CPO88270000408453
The award involves the City of Los Angeles Department of Recreation and Parks, a municipal government entity, placing a single purchase order with Waterline Technologies Inc. for maintenance and chemical supplies over July 2026. The order includes the procurement of chemicals such as 25% mixed hydrochloric acid and sodium or potassium hydroxide, with a total amount obligated of $12,124.74. The purchase covers multiple line items distributed across several invoices, with key location LA and vendor in Santa Ana. Notable contract details specify a focus on maintenance materials, supplies, and services, with nexus to recreational and cultural activities.
Description
MAINTENANCE MATERIALS, SUPPLIES & SERVICES