City of Los Angeles Department of Recreation and Parks CPO88270000410024

OPERATING SUPPLIES

This purchase order involves the City of Los Angeles Department of Recreation and Parks, which ordered operating supplies from Sysco Los Angeles Inc. The procurement includes multiple items such as paper and disposables, canned and dry goods, beverages dispensers, dairy products, and various kitchen supply equipment. The total obligation amount is approximately $15,092, covering multiple line items with specific quantities and unit prices, under a single contract awarded on August 6, 2026. The contract is for operating supplies used in recreational and cultural activities. The award appears to be a single-transaction order for a procurement category classified as 'contract,' with a focus on operational and recreational services.

Description

OPERATING SUPPLIES