Award
City of Los Angeles Department of Recreation and Parks CPO88270000406845
CONTRACTUAL SERVICES
Recipient
UNITED SITE SERVICES OF CA IN
Award Amount
$297.27
Ceiling
$297.27
Awarded
July 23, 2026
Identifier
CPO88270000406845
This purchase order is issued by the City of Los Angeles Department of Recreation and Parks to United Site Services of CA for contractual services involving rentals of portable toilets, trailers, wash stations, and tanks. The procurement covers multiple line items with individual amounts of approximately $113.66, $95.81, and $43.90, totaling around $297.27, on July 23, 2026. The order is part of a single transaction with multiple lines for event or project support in Los Angeles, California, under a contract category. The award is a one-time procurement, not a multi-year agreement, for services in the cultural and recreational activities sector.
Description
CONTRACTUAL SERVICES