# City of Los Angeles Department of Recreation and Parks CPO88270000405716

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** GRAINGER

**Award Amount:** $1,255.41
**Ceiling:** $1,255.41

**Awarded:** July 20, 2026

**Identifier:** CPO88270000405716

This award involves the City of Los Angeles Department of Recreation and Parks, a municipal department in California, purchasing various maintenance materials, supplies, and services from vendor Grainger. The total obligation is $1,255.41, with a single contract awarded on July 20, 2026, covering multiple line items including batteries, chargers, abrasives, and other maintenance supplies. The procurement focuses on items essential for recreational and park maintenance activities, with detailed line items and unit prices indicating a multi-item procurement. The award is a contractual purchase with unspecified contract end date, and the related purchase order ID is CPO88270000405716.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES
