# City of Los Angeles Department of Recreation and Parks CPO88270000412211

CAMP FOOD

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $247.31
**Ceiling:** $247.31

**Awarded:** August 13, 2026

**Identifier:** CPO88270000412211

The City of Los Angeles Department of Recreation and Parks issued a contract award for the purchase of camp food supplies, totaling $247.31, to Sysco Los Angeles Inc., on August 13, 2026. The procurement was a single-transaction purchase aligned with the department's recreational activities, specifically for camp food items like paper and disposables. The order was processed through a formal purchase order and the vendor is identified with vendor number 000025441. The procurement involved item description 'PAPER AND DISPOSABLE' with an invoice for camp Hollywoodland, and the total award amount was obligated entirely in that transaction.

### Description

CAMP FOOD