Award

City of Los Angeles Department of Recreation and Parks CPO88270000415763

OPERATING SUPPLIES

Recipient

SYSCO LOS ANGELES INC

Award Amount

$2,728.51

Ceiling

$2,728.51

Awarded

August 28, 2026

Identifier

CPO88270000415763

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 28, 2026, to Sysco Los Angeles Inc. for operating supplies including meats and canned/dry goods, totaling approximately $2,728.51. This single-transaction order covers procurement of food items for fall event activities at MacArthur Park. Key details include the award date, item descriptions, quantities, unit prices, and total costs. Notable contract requirements include the use of electronic funds transfer for payment and a fixed award amount to Sysco Los Angeles Inc.

Description

OPERATING SUPPLIES