# City of Los Angeles Department of Recreation and Parks CPO88270000406124

OFFICE AND ADMINISTRATIVE

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $105.06
**Ceiling:** $105.06

**Awarded:** July 21, 2026

**Identifier:** CPO88270000406124

The City of Los Angeles Department of Recreation and Parks issued a purchase order for office and administrative supplies, purchasing from vendor ODP Business Solutions, LLC. The order includes office mesh hanging wall files and multi-use printer and copy paper, totaling approximately $105.06. The procurement is part of a contract transaction, with the purchase date on July 21, 2026, and the award amount matching the obligated amount. The purchase is categorized under cultural and recreational services and is paid via EFT. The awarded vendor is based in Phoenix, AZ, and the procurement is located in Los Angeles, California.

### Description

OFFICE AND ADMINISTRATIVE