Award

City of Los Angeles Department of Recreation and Parks CPO88270000416551

CONTRACTUAL SERVICES

Recipient

UNITED SITE SERVICES OF CA IN

Award Amount

$2,636.81

Ceiling

$2,636.81

Awarded

September 01, 2026

Identifier

CPO88270000416551

The City of Los Angeles Department of Recreation and Parks issued a purchase order on September 1, 2026, for contractual services amounting to approximately $2,636.81. The awarded vendor is United Site Services of CA in Dallas, Texas. The contract includes multiple line items for rentals of portable toilets, trailers, wash stations, and tanks, with specific quantities and unit prices. Notably, the purchase involves several separate line items totaling different amounts, all documented under a single purchase order, indicating a comprehensive rental service contract for recreational activities. The procurement is a single-transaction order, and the main category is municipal recreation services.

Description

CONTRACTUAL SERVICES