# 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