Award
City of Los Angeles Department of Recreation and Parks CPO88270000410975
MUNICIPAL SPORTS
Recipient
UNITED SITE SERVICES OF CA IN
Award Amount
$471.04
Ceiling
$471.04
Awarded
August 11, 2026
Identifier
CPO88270000410975
This purchase order from the City of Los Angeles Department of Recreation and Parks, categorized under municipal sports, involves the procurement of portable toilets, trailers, wash stations, and tanks from the vendor UNITED SITE SERVICES OF CA IN. The total obligation amount is $471.04, covering four units of portable toilet rentals and associated services, with two line items on the order, and is part of the Municipal Sports Account. The purchase was executed on August 11, 2026, and involves goods and services relevant to recreational facilities and municipal event management. The contract features multiple line items at specified unit prices, with some invoices including sales tax, and is classified under NAICS code 532210 (Prince Rentals and Leasing). The award's geographic location is Los Angeles, California, with the awardee being a municipal department.
Description
MUNICIPAL SPORTS