# 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