Award
City of Los Angeles Department of Recreation and Parks CPO89270000418777
GOLF OPERATION
Recipient
UNITED SITE SERVICES OF CA IN
Award Amount
$4,762.79
Ceiling
$4,762.79
Awarded
September 10, 2026
Identifier
CPO89270000418777
This purchase order was made by the City of Los Angeles Department of Recreation and Parks (California, CA) under the category of municipal government. The award, dated September 10, 2026, was granted to UNITED SITE SERVICES OF CA IN for a total of $4,762.79. The order consists of multiple line items for rentals of portable toilets, trailers, wash stations, and tanks, with line item quantities of 1 each, distributed across four separate invoice lines. The procurement relates to a golf operation project and includes specific descriptions such as 'RENTALS - PORTABLE TOILETS, TRAILERS, WASH STATIONS, TANKS.' The vendor, UNITED SITE SERVICES OF CA IN, receives payment for these goods/services. The purchase is categorized as a contract for support services related to a recreational golf activity, possibly part of a seasonal or recurring arrangement. No specific project end date is provided. The award involves multiple items at the same unit prices but with varying sales tax amounts. The transaction appears to be a single procurement activity from a formal purchase order, not an ongoing contract, though it might relate to a specific event or season.
Description
GOLF OPERATION