# Oakland 202206789

san leandro electric s2063611 inbound freight; san leandro electric s2063611 lumec repl gpls cdmg driver

**Recipient:** SAN LEANDRO ELECTRIC SUPPLY

**Award Amount:** $1,037.16
**Ceiling:** $1,037.16

**Awarded:** December 15, 2021

**Identifier:** 202206789

This purchase order, awarded by Oakland, California, to San Leandro Electric Supply, covers inbound freight and a replacement driver part for lumec GPLS CDMG, with a total obligation of $1,037.16. The order was issued on December 15, 2021, under contract number 2020004420, with a single line item for the freight and a second line for the driver part. The procurement is categorized as a contract for electrical/maintenance commodities. The award appears to be a single-transaction order related to electrical supplies or service parts, likely to support municipal electrical infrastructure projects.

### Description

san leandro electric s2063611 inbound freight; san leandro electric s2063611 lumec repl gpls cdmg driver