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