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