City of Los Angeles Department of Recreation and Parks CPO88270000406984

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

The City of Los Angeles Department of Recreation and Parks awarded a single purchase order on July 24, 2026, to J.R.L.R. Enterprises Inc. for maintenance materials and freight services totaling $8,796.82. The order included a rebuild kit with item code #M8REBUILDKIT46 (91909604), quantity 1, and freight charges, quantity 1. The items were sourced from the vendor J.R.L.R. Enterprises Inc., identified with vendor number 000050390, and the contract is categorized as a maintenance materials, supplies, and services order. The order is part of LA city government activities focused on cultural and recreational services, and the purchase was executed through a procurement organization labeled 'CITY'. The awarded items are intended for use within the Los Angeles recreation and parks department, and the order was paid via EFT. The award is classified under NAICS code 339920 ( sporting and recreational goods manufacturing). The primary location of the award is Los Angeles, California, with the vendor based in Commerce, California.

Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES