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