Award
City of Los Angeles Department of Recreation and Parks CPO88270000409997
OPERATING SUPPLIES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$15,092.13
Ceiling
$15,092.13
Awarded
August 06, 2026
Identifier
CPO88270000409997
This purchase order, issued by the City of Los Angeles Department of Recreation and Parks in California, involves a single-transaction procurement for operating supplies with a total obligated amount of $15,092.13. SYSCO LOS ANGELES INC is the awarded vendor, providing various items including paper and disposables, canned and dry goods, dairy products, and miscellaneous kitchen equipment. The items are intended for use in recreational services at facilities located in Los Angeles, California, and the contract appears to be a one-time purchase made on August 6, 2026, with multiple line items outlined within the order.
Description
OPERATING SUPPLIES