Award

City of Los Angeles Department of Recreation and Parks CPO88270000401738

CONTRACTUAL SERVICES

Recipient

KONICA MINOLTA BUSINESS SOLUTIONS

Award Amount

$1,908.23

Ceiling

$1,908.23

Awarded

July 07, 2026

Identifier

CPO88270000401738

On July 7, 2026, the City of Los Angeles Department of Recreation and Parks awarded a contractual services order with a total value of approximately $1,908 to KONICA MINOLTA BUSINESS SOLUTIONS for copier and printing services. The contract covers multiple line items of color and black-and-white copy costs, with extensive quantities and unit prices standardized at approximately $0.0039 per copy. The purchase was made for the recreation and parks program at the Los Angeles location, with payments processed via check. The contract appears to be a single-transaction order aligned to a specific procurement date, focused on ongoing contractual services related to photocopier usage and maintenance.

Description

CONTRACTUAL SERVICES