# Oakland 202206412

Du All Safety: CPR Training Invoice 22981

**Recipient:** DU-ALL SAFETY, LLC

**Award Amount:** $869.46
**Ceiling:** $869.46

**Awarded:** December 13, 2021

**Identifier:** 202206412

This purchase order from Oakland, California (US-CA) involves a contract (ID 202206412) awarded on December 13, 2021, to DU-ALL SAFETY, LLC for CPR training services, amounting to $869.46. The order was issued under the Risk Management department as part of a procurement process for safety training services with a single transaction. The contract is associated with a purchase order number 202206412 and encumbered under expenditure type 54930 Services: Prof. No specific contract end date is provided, and this appears to be a one-time service procurement.

### Description

Du All Safety: CPR Training Invoice 22981