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