# Oakland 202206186

VCR221 3/8 pin RIVETS

**Recipient:** SAFEWAY SIGN CO

**Award Amount:** $670.00
**Ceiling:** $670.00

**Awarded:** December 02, 2021

**Identifier:** 202206186

This purchase order from Oakland, California, a municipal government, authorizes the procurement of VCR221 3/8 pin RIVETS for a total amount of $670.00. The order was placed on December 2, 2021. The vendor awarded is Safeway Sign Co, which will deliver the specified rivets. The award is a single transaction contract under project number 1000707 and contract number 2021000993, coded under expenditure type 52519 Misc Supplies. The contract is open with encumbered funds of approximately $738.68, expected to benefit the engineering design department, specifically the IPPD Capital Improvement Projects. The order appears to be for municipal maintenance or construction materials, with no specific period of performance noted.

### Description

VCR221 3/8 pin RIVETS