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