# City of Los Angeles Department of Recreation and Parks CPO88270000405461

CONTRACTUAL SERVICES

**Recipient:** VERIZON WIRELESS

**Award Amount:** $1,222.01
**Ceiling:** $1,222.01

**Awarded:** July 17, 2026

**Identifier:** CPO88270000405461

This purchase order involves the City of Los Angeles Department of Recreation and Parks, a municipal government entity, contracting Verizon Wireless for a payment of $1,222.01 on July 17, 2026, to cover contractual communication services. The vendor Verizon Wireless is awarded for account services associated with communication equipment installation. The contract appears to be a one-time procurement for contractual services, with specific references to communication and contractual services in Los Angeles, California. No notable long-term contract period is specified beyond this transaction.

### Description

CONTRACTUAL SERVICES