Award

City of Los Angeles Department of Recreation and Parks CPO88270000407075

CONTRACTUAL SERVICES

Recipient

UNITED SITE SERVICES OF CA IN

Award Amount

$453.98

Ceiling

$453.98

Awarded

July 24, 2026

Identifier

CPO88270000407075

This purchase order from the City of Los Angeles Department of Recreation and Parks awards a contract to UNITED SITE SERVICES OF CA IN for the rental of portable toilets, trailers, wash stations, and tanks. The total award amount is $453.98, covering three line items with individual costs of $120.23, $75, and $10.98. The contract, issued on July 24, 2026, involves contractual services and includes multiple line items for portable toilet rentals and associated services at the Los Angeles location. The award was made under a single purchase order, with individual charges for each item and additional taxes applied, with the overall transaction executed via check payment.

Description

CONTRACTUAL SERVICES