# Oakland 202206607

0224154 - Scoop Shovel 72154; 0254612 - Landscape Rake Ash H 54"; 0610495 - Pail 5 Gallon Dark Blue RNDMPH; 0635051 -...

**Recipient:** FASTENAL COMPANY

**Award Amount:** $1,445.76
**Ceiling:** $1,445.76

**Awarded:** December 14, 2021

**Identifier:** 202206607

This purchase order from the Oakland municipality government in California involves the procurement of various maintenance supplies including scoop shovels, landscape rakes, paint pails, floor dry, rubber straps, and caution tape from vendor Fastenal Company. The total obligated and award amount is $1,445.76, and the transaction was authorized on December 14, 2021. The order covers multiple line items, with a focus on storm drain maintenance supplies, under contract number 2019013420. The order is a single transaction, not a multi-year contract.

### Description

0224154 - Scoop Shovel 72154; 0254612 - Landscape Rake Ash H 54"; 0610495 - Pail 5 Gallon Dark Blue RNDMPH; 0635051 - Floor Dry Optisorb25#; 2907-1061 - Rubber Strap 15"; Fastenal Quotes 49835 & 49833: 63160 - Yellow Caution Tape "3X1000"