# City of Los Angeles Department of Recreation and Parks CPO88270000405482

CONTRACTUAL SERVICES

**Recipient:** VERIZON WIRELESS

**Award Amount:** $975.27
**Ceiling:** $975.27

**Awarded:** July 17, 2026

**Identifier:** CPO88270000405482

This purchase order documents a contractual service agreement between the City of Los Angeles Department of Recreation and Parks, a municipal government entity in California, and Verizon Wireless. The order covers a single-item procurement of communication equipment installation services with an obligation and award amount of $975.27, awarded on July 17, 2026. The contract is categorized as a single-transaction purchase with no specified end date, intended for the department's recreation and parks activities. The Nebraska public entity, located at 221 N Figueroa St., Los Angeles, California, issued the order. The awarded vendor is Verizon Wireless, a telecommunications company. Key contacts and additional procurement details are not specified.

### Description

CONTRACTUAL SERVICES