City of Los Angeles Department of Recreation and Parks OPO88260000301343

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

The Los Angeles Department of Recreation and Parks issued a single purchase order on May 20, 2026, to Heritage Pool Supply Group for a total of approximately $99,172.47. The procurement covers maintenance materials, supplies, and services, specifically including paint and freight charges, under contract number OPO88260000301343. The order involves multiple line items, with quantities of 705 gallons of paint, 40 gallons of black paint, and freight charges, all paid via check. The award is categorized as a contract for maintenance materials and is part of the General Services Procurement program. No specific contract end date is indicated, and the purchase appears to be a one-time transaction.

Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES