Award
City of Los Angeles Department of Recreation and Parks CPO88270000420655
OPERATING SUPPLIES
Recipient
SYSCO LOS ANGELES INC
Award Amount
$3,702.16
Ceiling
$3,702.16
Awarded
September 18, 2026
Identifier
CPO88270000420655
This purchase order, awarded on September 18, 2026, involves the City of Los Angeles Department of Recreation and Parks acquiring various operating supplies, including paper products, poultry, meats, canned and frozen foods, dairy, and locally grown produce, from vendor Sysco Los Angeles Inc. The order covers multiple line items with individual extended prices, totaling approximately $3,702.16. The order is conducted under a contract, with products primarily used for cultural and recreational services or related activities. Notable contract requirements include multiple line items of food and supply products, all paid via EFT, with the procurement organized by the City of Los Angeles. The award appears to be a single transaction covering various food and supply items for use at recreational and park facilities.
Description
OPERATING SUPPLIES