Award
City of Los Angeles Department of Recreation and Parks CPO88270000415940
OPERATING SUPPLIES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$3,941.51
Ceiling
$3,941.51
Awarded
August 28, 2026
Identifier
CPO88270000415940
This purchase order from the City of Los Angeles Department of Recreation and Parks involves a contract for operating supplies, notably meats, canned and dry goods, frozen items, produce, dairy, and locally grown produce, with a total obligated amount of $3,941.51. The award was made to Sysco Los Angeles Inc., which will supply these items, and the order covers multiple line items across several product categories. The procurement appears to be a single transaction, dated August 28, 2026, with deliveries towards September 2026, for use by the city's Recreation and Parks department. The contract includes detailed line-item descriptions, quantities, prices, and associated codes, and is part of the city's operational budget under the special revenue fund.
Description
OPERATING SUPPLIES