Award
City of Los Angeles Department of Recreation and Parks CPO88270000411162
CONTRACTUAL SERVICES
Recipient
UNITED SITE SERVICES OF CA IN
Award Amount
$202.54
Ceiling
$202.54
Awarded
August 11, 2026
Identifier
CPO88270000411162
This purchase order is issued by the City of Los Angeles Department of Recreation and Parks, a municipal government entity, for contractual services involving portable toilets, trailers, wash stations, and tanks. The vendor awarded is United Site Services of CA IN. It covers multiple line items with an overall obligated amount of $202.54 and includes services at the Los Angeles site, with transactions occurring on August 11, 2026. The contract is a single-transaction order, and the scope includes rental services for recreational and cultural activities, with competitive vendors likely to be other providers specializing in portable sanitation rentals.
Description
CONTRACTUAL SERVICES