Award
City of Los Angeles Department of Recreation and Parks CPO89270000421157
TENNIS REVENUE SURCHARGE
Recipient
UNITED SITE SERVICES OF CA IN
Award Amount
$235.52
Ceiling
$235.52
Awarded
September 22, 2026
Identifier
CPO89270000421157
The City of Los Angeles Department of Recreation and Parks has issued a purchase order to UNITED SITE SERVICES OF CA IN for the rental of portable toilets, trailers, wash stations, and tanks, under the contract titled 'TENNIS REVENUE SURCHARGE'. The order was made on September 22, 2026, with an obligated and award amount of $235.52. This single transaction includes two line items: one for two portable toilet rentals at $95.81 each totaling $191.62, and another for one rental at $40, with sales taxes applied respectively. The procurement falls under the recreation and parks program in Los Angeles, California, categorized as a municipal government order. Notable contract details include the nature of services, the use of the vendor UNITED SITE SERVICES OF CA IN, and the connection to recreational activities at the tennis courts.
Description
TENNIS REVENUE SURCHARGE