# City of Los Angeles Department of Recreation and Parks CPO88270000409385

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $15,092.13
**Ceiling:** $15,092.13

**Awarded:** August 04, 2026

**Identifier:** CPO88270000409385

The City of Los Angeles Department of Recreation and Parks issued a purchase order on August 4, 2026, for operating supplies including paper & disposables, canned & dry goods, dairy, and various equipment, totalling approximately $15,092.13. The award was made to Sysco Los Angeles Inc. The purchase encompasses multiple line items with specific quantities and prices, secured via a single contractual transaction. Notable contract requirements include a focus on operating supplies for cultural and recreational services, with products categorized under the NAICS code 424490 (Other Grocery and Related Products Merchant Wholesalers). The award involves a direct procurement process without apparent bidding complications.

### Description

OPERATING SUPPLIES