# City of Los Angeles Department of Recreation and Parks CPO89270000405454

PERSHING SQUARE OPERATION ACCOUNT

**Recipient:** AT&T MOBILITY

**Award Amount:** $131.19
**Ceiling:** $131.19

**Awarded:** July 17, 2026

**Identifier:** CPO89270000405454

The City of Los Angeles Department of Recreation and Parks awarded a single purchase order contract on July 17, 2026, to AT&T Mobility for the amount of $131.19 for homeless Wi-Fi services at Pershing Square, under the PERSHING SQUARE OPERATION ACCOUNT. The purchase was made for services related to homeless Wi-Fi connectivity, with the procurement categorized under recreation and park special accounts in California. The agreement is a straightforward transaction with no specified contract end date, and the procurement is part of the city's cultural and recreational services activity.

### Description

PERSHING SQUARE OPERATION ACCOUNT