Award

City of Los Angeles Department of Recreation and Parks CPO88270000414439

OPERATING SUPPLIES

Recipient

SYSCO LOS ANGELES INC

Award Amount

$4,043.06

Ceiling

$4,043.06

Awarded

August 24, 2026

Identifier

CPO88270000414439

The City of Los Angeles Department of Recreation and Parks issued a purchase order for operating supplies, including canned and dry goods, meats, frozen items, produce, dairy, and locally grown produce, totaling approximately $4,043.06. The order was awarded to Sysco Los Angeles Inc. and covers multiple product lines with specified quantities and unit prices. The procurement emphasizes operational provisions for recreational services within the city. Key OEM/vendor: Sysco Los Angeles Inc. The purchase is a single transaction, with a contract date of August 24, 2026, and pertains to the Los Angeles location in California.

Description

OPERATING SUPPLIES