Oakland 202206666

TO PAY INVOICES: 220639/1 & 220704/1

This purchase order involves the municipality government of Oakland, California, which issued a contract to Markus Supply for the payment of invoices related to project 1000009. The order, with ID 202206666, was placed on December 13, 2021, with a total obligation amount of $54.14. The contract falls under a standard purchase order category, specifically designated for paying invoices 220639/1 and 220704/1, indicating a bill payment for previously incurred costs, likely under a multi-year or ongoing service arrangement. The order is managed by the Education and Training Administration Unit.

Buyer: Oakland (municipality government, California, US) Recipient: Markus Supply Country Code: US NAICS: null (not specified) Contacts: null Locations: 1 Frank H. Ogawa Plaza, Oakland, California, 94612 Likely Competitors: []

Description

TO PAY INVOICES: 220639/1 & 220704/1