Award
City of Los Angeles Department of Recreation and Parks CPO88270000415752
OPERATING SUPPLIES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$6,092.60
Ceiling
$6,092.60
Awarded
August 28, 2026
Identifier
CPO88270000415752
This purchase order involves the City of Los Angeles Department of Recreation and Parks acquiring operating supplies from Sysco Los Angeles Inc. The transaction, conducted on August 28, 2026, includes multiple line items such as canned and dry goods, frozen items, produce, dairy, paper, disposable items, vegetables, and dairy products, with a total obligated amount of approximately $6,092.60. The order appears to be a single-transaction procurement for various supplies related to a recreation and parks event, specifically the Fall Friday Nights event at MacArthur Park, with a contract end date not specified but occurring shortly after the award date.
Description
OPERATING SUPPLIES