# City of Los Angeles Department of Recreation and Parks CPO88270000412874

CONTRACTUAL SERVICES

**Recipient:** HERC RENTALS INC.

**Award Amount:** $5,307.51
**Ceiling:** $5,307.51

**Awarded:** August 17, 2026

**Identifier:** CPO88270000412874

The City of Los Angeles Department of Recreation and Parks issued a purchase order to HERC RENTALS INC. for a truck bucket 45 ft insulated gas unit, with a total obligation of $5,307.51, on August 17, 2026. This order was for contractual services under a formal contract, with the vendor receiving payment for the specified equipment. The procurement relates to services within the cultural and recreational activities of the city, and the transaction was processed through the recreation and parks division, located in Los Angeles, California.

### Description

CONTRACTUAL SERVICES