# City of Los Angeles Department of Recreation and Parks CPO88270000403593

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** PLUMBING & INDUSTRIAL SUPPLY

**Award Amount:** $3,212.85
**Ceiling:** $3,212.85

**Awarded:** July 13, 2026

**Identifier:** CPO88270000403593

The City of Los Angeles Department of Recreation and Parks awarded a single-transaction purchase order to Plumbing & Industrial Supply for maintenance materials, specifically 2-inch hard copper pipes, totaling $3,212.85. The purchase was made on July 13, 2026, and the procurement covers 100 units at $29.57 each. The order is part of the Recreation and Parks program, with the vendor receiving payment for the specified maintenance supplies. The order is located in Los Angeles, California, United States, and involves NAICS classification for plumbing fixtures.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES