Award
City of Los Angeles Department of Recreation and Parks CPO88270000411027
CONTRACTUAL SERVICES
Recipient
UNITED SITE SERVICES OF CA IN
Award Amount
$331.33
Ceiling
$331.33
Awarded
August 11, 2026
Identifier
CPO88270000411027
The City of Los Angeles Department of Recreation and Parks, a municipal government department, issued a purchase order on August 11, 2026, for contractual services amounting to approximately $331.33. The awardee is United Site Services of CA in. The procurement involves rentals of portable toilets, trailers, wash stations, and tanks, with specific quantities and unit prices detailed in the purchase order. The order consists of multiple line items, including a purchase of three portable toilet rentals and additional service charges. The purchase appears to be a single transaction for vendor services related to recreational activities in Los Angeles, California, with no indication of a multi-year agreement. The procurement covers expenditures categorized under contractual services in the recreation and parks program, with invoices paid in September 2026.
Description
CONTRACTUAL SERVICES