City of Los Angeles Department of Recreation and Parks CPO88270000418837

OPERATING SUPPLIES

This purchase order from the City of Los Angeles Department of Recreation and Parks, categorized as a contract for operating supplies, involves the procurement of various products including paper and disposable items, meats, canned and dry foods, dairy, produce, chemicals, janitorial supplies, and miscellaneous kitchen tools. The vendor, Sysco Los Angeles Inc, is awarded the contract to supply these products at a total obligated amount of $6,841.33, with individual line items including specific quantities and unit prices. The procurement is characterized by multiple line-item orders placed on September 10, 2026, with the items delivered in Los Angeles, California. No specific contract end date is provided, indicating this is a single-transaction order.

Description

OPERATING SUPPLIES