Award

City of Los Angeles Department of Recreation and Parks CPO88270000409408

OPERATING SUPPLIES

Recipient

SYSCO LOS ANGELES INC

Award Amount

$15,092.13

Ceiling

$15,092.13

Awarded

August 04, 2026

Identifier

CPO88270000409408

This purchase order, issued by the City of Los Angeles Department of Recreation and Parks, encompasses a single-transaction procurement for operating supplies including paper, canned and dry foods, beverages dispensers, dairy products, and various kitchen supplies. The contract, awarded on August 4, 2026, to the vendor SYSCO LOS ANGELES INC, involves multiple line items with a total obligated amount of approximately $15,092.13. The procurement supports recreational and cultural services at the municipal level in Los Angeles, California.

Description

OPERATING SUPPLIES