Award
City of Los Angeles Department of Recreation and Parks CPO88270000410554
MAINTENANCE MATERIALS, SUPPLIES & SERVICES
Recipient
PLUMBING & INDUSTRIAL SUPPLY
Award Amount
$51,540.22
Ceiling
$51,540.22
Awarded
August 10, 2026
Identifier
CPO88270000410554
On August 10, 2026, the City of Los Angeles Department of Recreation and Parks issued a purchase order for maintenance materials, supplies, and services totaling approximately $51,540.22, awarded to Plumbing & Industrial Supply. The order includes a comprehensive list of plumbing supplies such as plumbing fixtures and various maintenance items, with multiple line items covering quantities from 2 to 300 units and unit prices from around $2.91 to $1604.70. Key contract requirements include a single-transaction procurement for these supplies to support recreational facility maintenance activities. The purchase was conducted in Los Angeles, California, United States, under the jurisdiction CA, with a fiscal year of 2027. The procurement involved multiple line items and cost allocations, and it is a multi-item order related to maintenance and recreational services.
Description
MAINTENANCE MATERIALS, SUPPLIES & SERVICES