Award

City of Los Angeles Department of Recreation and Parks CPO88270000408721

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

Recipient

PLUMBING & INDUSTRIAL SUPPLY

Award Amount

$698.07

Ceiling

$698.07

Awarded

July 31, 2026

Identifier

CPO88270000408721

This purchase order issued by the City of Los Angeles Department of Recreation and Parks on July 31, 2026, for a total amount of $698.07, involves the vendor Plumbing & Industrial Supply. Multiple line items include plumbing fittings, couplings, anchors, straps, and adapters, all classified under NAICS code 332911 (Metal Valve Manufacturing). The order appears to be for maintenance materials for the recreation facilities, specifically Repair Materials for Pershing Square. Contract details indicate a single transaction with no specified contract end date, focusing on maintenance supplies. The procurement is categorized under 'contract' under the recreation and parks program, with a primary focus on cultural and recreational services.

Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES