Oakland 202206207

Copy & Print: 12/2/21 Invoice- 9003579583

This purchase order, issued by Oakland municipality government in California, is a single-transaction procurement for Copy & Print services, with a total obligated amount of $394.60. The contract was awarded on December 3, 2021, to vendor Sharp Electronics Corporation, for invoice number 9003579583 dated December 2, 2021. The order involves rental of equipment as part of a standard purchase order under project number 1000008, with an encumbered amount of $435.05 and an active encumbrance of $12.98. The award covers a specific invoice for printing services, with the procurement identified under the contract number 2022002517 managed by the training unit. The award is notable for its straightforward contractual scope focusing on document printing.

Description

Copy & Print: 12/2/21 Invoice- 9003579583