# City of Los Angeles Department of Recreation and Parks CPO88270000405481

CONTRACTUAL SERVICES

**Recipient:** VERIZON WIRELESS

**Award Amount:** $194.05
**Ceiling:** $194.05

**Awarded:** July 17, 2026

**Identifier:** CPO88270000405481

This purchase order from the City of Los Angeles Department of Recreation and Parks is a contractual service agreement awarded to Verizon Wireless for homeless Wi-Fi services, with a total obligation of $194.05 on July 17, 2026. The contract covers a single transaction to provide communication equipment installation services at a specified location in Los Angeles, California.

### Description

CONTRACTUAL SERVICES