Award
City of Los Angeles Department of Recreation and Parks CPO89270000405940
GOLF OPERATION
Recipient
VERIZON WIRELESS
Award Amount
$495.22
Ceiling
$495.22
Awarded
July 21, 2026
Identifier
CPO89270000405940
The City of Los Angeles Department of Recreation and Parks, a municipal government entity in California, awarded a purchase order to Verizon Wireless for wireless data, voice services, equipment, and accessories related to golf operation activities. The contract was executed on July 21, 2026, with an obligated and awarded amount of $495.22. This procurement involves the purchase of communication equipment and services, with Verizon Wireless as the vendor. Notable contract specifics include the single-item order, the use of a formal purchase order number (CPO89270000405940), and the focus on wireless communication needs for golf operations within the city. The source data confirms the transaction was paid, with the invoice date of July 30, 2026.
Description
GOLF OPERATION