# City of Los Angeles Department of Recreation and Parks CPO88270000400404

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** VERITIV OPERATING CO

**Award Amount:** $2,401.45
**Ceiling:** $2,401.45

**Awarded:** July 01, 2026

**Identifier:** CPO88270000400404

The City of Los Angeles Department of Recreation and Parks awarded a contract on July 1, 2026, to Veritiv Operating Co for maintenance materials, supplies, and services, totaling approximately $2,401.45. The purchase includes multiple line items of janitorial and cleaning supplies. The procurement is part of the General Services Procurement program and covers a single transaction with a focus on maintenance and cleaning products. The award involves several line items with quantities and prices that sum up to the awarded amount, and the contract appears to be a one-time purchase.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES