Oakland 202206182

MEASUREQ2022-37, INVOICE 12166870, LUMBER AND HARDWARE; MEASUREQ2022-37, INVOICE 12166870, LUMBER TAX

This order is a single-transaction purchase made by Oakland municipality, California, for lumber, hardware, and associated taxes. The total amount is $2,230.54, and the vendor receiving payment is ECONOMY LUMBER COMPANY OF OAKLAND. The purchase was authorized on December 3, 2021, under contract number 2019012285, with the specific items detailed in the invoice 12166870. The procurement was for maintenance supplies within Oakland's Facilities Department, and the purchase includes lumber, hardware, and lumber tax due to project or operational needs. This procurement involves a contract that appears to be a one-time purchase based on the data from the CSV source.

Description

MEASUREQ2022-37, INVOICE 12166870, LUMBER AND HARDWARE; MEASUREQ2022-37, INVOICE 12166870, LUMBER TAX