# City of Los Angeles Department of Recreation and Parks CPO88270000406958

OFFICE AND ADMINISTRATIVE

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $35.76
**Ceiling:** $35.76

**Awarded:** July 24, 2026

**Identifier:** CPO88270000406958

The City of Los Angeles Department of Recreation and Parks awarded a single purchase order on July 24, 2026, for office and administrative supplies, specifically Clorox disinfecting wipes, to vendor ODP Business Solutions, LLC, for a total of $35.76. The procurement was for recreational and administrative purposes within the City of Los Angeles, California. This order is part of a contract acquisition for a one-time purchase with no specified end date. The purchase was funded through a special revenue fund, with a tax component involved, and a total tax amount of $3.18 was included.

### Description

OFFICE AND ADMINISTRATIVE