# City of Los Angeles Department of Recreation and Parks CPO88270000403901

CAMP FOOD

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,013.01
**Ceiling:** $3,013.01

**Awarded:** July 14, 2026

**Identifier:** CPO88270000403901

The City of Los Angeles Department of Recreation and Parks awarded a single-transaction purchase order on July 14, 2026, to vendor SYSCO LOS ANGELES INC for a total amount of $3,013.01, as a contract for camp food supplies, including paper disposables, canned and dry foods, produce, beverages, dairy, and vegetables, with notable contract details emphasizing a comprehensive purchase for summer camp provisions.

### Description

CAMP FOOD