# City of Los Angeles Department of Recreation and Parks CPO88270000410557

OPERATING SUPPLIES

**Recipient:** SYSCO LOS ANGELES INC

**Award Amount:** $3,952.45
**Ceiling:** $3,952.45

**Awarded:** August 10, 2026

**Identifier:** CPO88270000410557

This purchase order involves the City of Los Angeles Department of Recreation and Parks, which issued a contract for operating supplies including meats, canned and dry goods, frozen foods, produce, dairy, and locally grown produce. The contract was awarded to Sysco Los Angeles Inc, with a total obligated amount of $3,952.45, on August 10, 2026. Multiple line items were ordered, each describing various food and supply categories, indicating a multi-line transaction under a single award. The procurement aims to maintain recreational services, and the transaction appears to be a single-transaction purchase involving a broad assortment of food supplies and perishables, not a multi-year or blanket contract.

### Description

OPERATING SUPPLIES