Award

City of Los Angeles Department of Recreation and Parks CPO88270000415939

OPERATING SUPPLIES

Recipient

SYSCO LOS ANGELES INC

Award Amount

$3,941.51

Ceiling

$3,941.51

Awarded

August 28, 2026

Identifier

CPO88270000415939

This purchase order documents a procurement by the City of Los Angeles Department of Recreation and Parks for operating supplies, including meats, canned and dry foods, frozen items, produce, dairy, and locally grown vegetables, totaling approximately $3,941.51. The vendor awarded is Sysco Los Angeles Inc. The order was placed on August 28, 2026, with multiple line items and a single payment of the same amount. Notably, the procurement emphasizes food and supply items essential for recreational park operations under a single contract.

Description

OPERATING SUPPLIES