Award
Oakland 202206377
Legistar Managed Services: To pay invoice 133141 & 134870
Recipient
GRANICUS INC
Award Amount
$30,809.41
Ceiling
$30,809.41
Awarded
December 13, 2021
Identifier
202206377
The City of Oakland, a municipality government in California, issued a purchase order to Granicus Inc. for Legistar Managed Services to facilitate invoice payments. The total awarded amount is $30,809.41, covering multiple invoice payments. The contract was awarded on December 13, 2021, under Purchase Order number 202206377, with a breakdown of three line items: $16,648.70 (extended), $4,999.71, and $9,161.00. The contract appears to be a single-transaction purchase, with no specified end date, related to services support and maintenance.
Description
Legistar Managed Services: To pay invoice 133141 & 134870