Award

Oakland 202206620

To Pay Invoices 3511503 & 9510492

Recipient

THE HOME DEPOT PRO

Award Amount

$66.14

Ceiling

$66.14

Awarded

December 13, 2021

Identifier

202206620

The City of Oakland, a California municipality government, awarded a purchase order to THE HOME DEPOT PRO to pay invoices 3511503 & 9510492, with a total obligated amount of $66.14. This single-transaction contract, dated December 13, 2021, involves payment for miscellaneous commodities under project 1004649. The award was processed through the city’s procurement system, with encumbrances totaling $72.92, and falls within the category of local government procurement.

Description

To Pay Invoices 3511503 & 9510492