Award
City of Los Angeles Department of Recreation and Parks CPO88270000418841
OPERATING SUPPLIES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$6,836.76
Ceiling
$6,836.76
Awarded
September 10, 2026
Identifier
CPO88270000418841
This purchase order from the City of Los Angeles Department of Recreation and Parks, classified as a contract for operating supplies, involves a total obligation of $6,836.76. The award was issued on September 10, 2026, to Sysco Los Angeles Inc., which supplies various items including paper and disposables, meats, canned and dry goods, dairy products, and cleaning supplies. The procurement likely involves a multi-line transaction under a single contract, covering several categories of supplies for recreational and park services. The award is for the city of Los Angeles in California, United States. Notable OEM/vendor involved is Sysco Los Angeles Inc., which appears to be a single awarded vendor based on the data.
Description
OPERATING SUPPLIES