Award

City of Los Angeles Department of Recreation and Parks CPO88270000409078

CONTRACTUAL SERVICES

Recipient

UNITED SITE SERVICES OF CA IN

Award Amount

$1,270.89

Ceiling

$1,270.89

Awarded

August 03, 2026

Identifier

CPO88270000409078

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 3, 2026, amounting to approximately $1,270.89, to United Site Services of CA IN for rental services including portable toilets, trailers, wash stations, and tanks. The order covers multiple line items with varying quantities and unit prices, all categorized under contractual services in the cultural and recreational activities sector.

Description

CONTRACTUAL SERVICES