# City of Los Angeles Department of Recreation and Parks CPO88270000410918

MAINTENANCE MATERIALS, SUPPLIES & SERVICES

**Recipient:** PLUMBING & INDUSTRIAL SUPPLY

**Award Amount:** $2,470.04
**Ceiling:** $2,470.04

**Awarded:** August 11, 2026

**Identifier:** CPO88270000410918

This order, issued by the City of Los Angeles Department of Recreation and Parks, involves the purchase of maintenance materials, specifically a 40-gallon gas water heater from vendor Plumbing & Industrial Supply, with an awarded amount of $2,470.04 on August 11, 2026. The procurement is categorized under recreation and parks activities, with the primary vendor being Plumbing & Industrial Supply, and the order details include a purchase of three water heaters at a unit price of $757.78. The order is part of a single-transaction contract and pertains to maintenance supplies for the Los Angeles area.

### Description

MAINTENANCE MATERIALS, SUPPLIES & SERVICES