# City of Los Angeles Department of Recreation and Parks CPO88270000406148

OFFICE AND ADMINISTRATIVE

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $2,050.04
**Ceiling:** $2,050.04

**Awarded:** July 22, 2026

**Identifier:** CPO88270000406148

This purchase order involves the City of Los Angeles Department of Recreation and Parks, a municipal government entity, issuing a contract to ODP Business Solutions, LLC for various office and administrative supplies. The purchase includes printers, paper, laminators, tape, storage boxes, cleaning dusters, and self-stick tape, totaling approximately $2,050.04. The order was awarded on July 22, 2026, and covers multiple specific items with detailed descriptions and quantities, under a single contract, with key procurement handling handled directly by the city's department.

### Description

OFFICE AND ADMINISTRATIVE