# City of Los Angeles Department of Recreation and Parks OPO88270000300070

PRINTING AND BINDING

**Recipient:** WELDON WILLIAMS AND LICK

**Award Amount:** $7,931.57
**Ceiling:** $7,931.57

**Awarded:** August 05, 2026

**Identifier:** OPO88270000300070

The City of Los Angeles Department of Recreation and Parks awarded a contract on August 5, 2026, for printing and binding services, specifically for tickets or ticket rolls, to vendor Weldon Williams and Lick. The total obligated amount was $7,931.57, covering 204 units at $38.88 each. The order is a single-transaction award, primarily for printing supplies related to recreational services.

### Description

PRINTING AND BINDING
