Award
City of Los Angeles Department of Recreation and Parks CPO88270000420264
MAINTENANCE MATERIALS, SUPPLIES & SERVICES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$453.76
Ceiling
$453.76
Awarded
September 17, 2026
Identifier
CPO88270000420264
This purchase order details a single transaction between the City of Los Angeles Department of Recreation and Parks and SYSCO Los Angeles Inc. for the supply of maintenance materials, supplies, and services, specifically kitchen equipment including rubber drainage squares. The purchase involves a total obligation of $453.76, under contract number CPO88270000420264, made on September 17, 2026, and covers a one-time procurement without a specified end date but for ongoing maintenance needs. The procurement is categorized under recreational and cultural services and is associated with a vendor based in Walnut, California.
Description
MAINTENANCE MATERIALS, SUPPLIES & SERVICES