Award

City of Los Angeles Department of Recreation and Parks CPO89270000411165

TENNIS REVENUE SURCHARGE

Recipient

UNITED SITE SERVICES OF CA IN

Award Amount

$139.71

Ceiling

$139.71

Awarded

August 11, 2026

Identifier

CPO89270000411165

The City of Los Angeles Department of Recreation and Parks has issued a single-transaction purchase order to United Site Services of CA IN on August 11, 2026, for a total of $139.71. The procurement involves rental services for portable toilets, trailers, wash stations, and tanks, specifically branded under the Tenn14is Revenue Surcharge project. The order covers two line items, one costing $95.81 and another costing $43.90 with associated sales taxes, for a total spend. This contract appears to be a straightforward purchase for event sanitation services under the recreation and parks program, with the acquisition managed through a contract process. The purchase was executed by the Recreation and Parks - Special Accounts division of the City of Los Angeles.

Description

TENNIS REVENUE SURCHARGE