City of Los Angeles Department of Recreation and Parks CPO88270000419083

OPERATING SUPPLIES

The City of Los Angeles Department of Recreation and Parks awarded a contract to Sysco Los Angeles Inc. on September 11, 2026, for operating supplies totaling $6,836.76. The procurement covers multiple categories of supplies including paper and disposables, meats, canned and dry goods, dairy, produce, frozen items, chemicals, janitorial supplies, and miscellaneous kitchen tools, with specific line items and quantities detailed in the purchase order. The contract was part of a single order, with no specified end date, and involves various supply categories paid via Electronic Funds Transfer (EFT). The procurement supports the department's cultural and recreational services, with the award categorized under 'local' government. The purchase was made in Los Angeles, California, with the department's address at 221 N Figueroa St., 3rd Floor, Suite 350.

Description

OPERATING SUPPLIES