# City of Los Angeles Department of Recreation and Parks CPO88270000414478

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $4,043.06
**Ceiling:** $4,043.06

**Awarded:** August 24, 2026

**Identifier:** CPO88270000414478

This award is a single-transaction procurement made by the City of Los Angeles Department of Recreation and Parks, a municipal department in California, for operating supplies including canned and dry goods, meats, frozen items, produce, dairy, and locally grown produce. The supplier/vendor receiving payment is Sysco Los Angeles Inc. The order includes multiple line items totaling approximately $4,043.06, with procurement details indicating a focus on catering and food service supplies for recreational facilities. Contract specifics mention a one-time purchase with no noted renewal or extension.

### Description

OPERATING SUPPLIES