# Oakland 202206206

COOPS: OPW, BMIS - EQUIPMENT, REPAIR & MAINTENANCE, CPO #2020005751, TO PAY EXISTING INVOICES - DO NOT DUPLICATE ORDER

**Recipient:** UL LLC

**Award Amount:** $3,815.00
**Ceiling:** $3,815.00

**Awarded:** December 06, 2021

**Identifier:** 202206206

The City of Oakland, California, represented by its municipal government, issued a purchase order on December 6, 2021, to UL LLC for equipment, repair, and maintenance services. The procurement was a contract (CPO #2020005751) valued at $3,815 to pay existing invoices, indicating it was a post-service payment rather than a new purchase. This single-transaction order is categorized under equipment services administration with no specified end date, suggesting a payment for prior work. The award is part of the city's general procurement activities and involved a straightforward payment to UL LLC for services rendered.

### Description

COOPS: OPW, BMIS - EQUIPMENT, REPAIR & MAINTENANCE, CPO #2020005751, TO PAY EXISTING INVOICES - DO NOT DUPLICATE ORDER