Award
City of Los Angeles Department of Recreation and Parks CPO88270000411836
OPERATING SUPPLIES
Recipient
SCORE SPORTS
Award Amount
$3,540.32
Ceiling
$3,540.32
Awarded
August 12, 2026
Identifier
CPO88270000411836
This purchase order is for the City of Los Angeles Department of Recreation and Parks, specifically for operating supplies related to recreational services, awarded on August 12, 2026. The vendor is Score Sports, which supplies uniforms, heat transfer applications, and related apparel items for recreational programs. The contract appears to be a single transaction covering various items such as soccer uniforms, numbers, and logos, with a total amount of $3,540.32. Notable contract requirements include specific apparel items with designated quantities and custom graphics. The award covers multiple line items and consistent locations within Los Angeles, focusing on recreational sporting equipment and uniforms.
Description
OPERATING SUPPLIES