City of Los Angeles Department of Recreation and Parks CPO88270000417547

OPERATING SUPPLIES

This purchase order involves the City of Los Angeles Department of Recreation and Parks, a municipal government agency, executing a single-transaction contract awarded on September 4, 2026, to the vendor Sysco Los Angeles Inc. for the acquisition of various operating supplies, including meats, canned goods, frozen foods, produce, dairy, vegetables, and locally grown produce, with a total obligated amount of $3,902.03. The order covers multiple line items and incorporates contract requirements for replenishing recreational facilities with essential supplies, with procurement activities categorized under the local government sector. The award details include line-item breakdowns, unit prices, and quantities, and the entire purchase is to be paid via EFT, with the invoice date set for July 14, 2026, and the invoice payment due by September 21, 2026.

Description

OPERATING SUPPLIES