Award
City of Los Angeles Department of Recreation and Parks CPO88270000418805
OPERATING SUPPLIES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$6,841.33
Ceiling
$6,841.33
Awarded
September 10, 2026
Identifier
CPO88270000418805
The City of Los Angeles Department of Recreation and Parks awarded a single purchase order on September 10, 2026, to Sysco Los Angeles Inc. for operating supplies including paper and disposables, meats, canned and dry goods, dairy, vegetables, frozen items, chemicals, janitorial supplies, and miscellaneous kitchen and supply equipment. The total obligated amount is $6,841.33, with individual item amounts ranging from approximately $36.93 to $2,291.18. The procurement appears to be a one-time order, focusing on a broad range of supplies for the department's needs. Key OEM/vendor: Sysco Los Angeles Inc.
Description
OPERATING SUPPLIES