# City of Los Angeles Department of Recreation and Parks CPO88270000412551

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,933.18
**Ceiling:** $3,933.18

**Awarded:** August 14, 2026

**Identifier:** CPO88270000412551

The City of Los Angeles Department of Recreation and Parks has issued a purchase order on August 14, 2026, to Sysco Los Angeles Inc. for $3,933.18 in operating supplies, including meats, canned and dry goods, frozen items, produce, dairy, and locally grown produce. The order comprises multiple line items with specific quantities and unit prices, indicating a multi-item procurement contract. The purchase involves various food items for recreational and cultural services at the Los Angeles site, with a single awarded vendor. The procurement is handled by the Recreation and Parks department, categorized under city government operations, with no specific contract end date mentioned.

### Description

OPERATING SUPPLIES