# City of Los Angeles Department of Recreation and Parks CPO88270000402834

CONTRACTUAL SERVICES

**Recipient:** KONICA MINOLTA BUSINESS SOLUTIONS

**Award Amount:** $825.66
**Ceiling:** $825.66

**Awarded:** July 09, 2026

**Identifier:** CPO88270000402834

The City of Los Angeles Department of Recreation and Parks issued a purchase order on July 9, 2026, to Konica Minolta Business Solutions for various contractual printing and copying services. The order comprises multiple line items with quantities ranging from 650 to over 10,800 copies, including color and black/white segments, under a single contract. The total obligations amount to approximately $825, with services located in Pasadena, Los Angeles, California. The purchase is part of the city's ongoing contractual services procurement, specifically under the recreation and parks program, with a focus on copy machine services and associated administrative activities. This single-transaction order includes multiple line items with different quantities but tied under one procurement and invoice, with the contract likely with a multi-year term, given the context.

### Description

CONTRACTUAL SERVICES