Oakland 202206676

2X6-92 1/4" DOUG FIR STUD; 3M FIRE BARRIER FOAM ORANGE 12 OZ; ANCHOR KIT W/SCREWS & BIT #4 #16 202PC; BLASTER 11OZ PB...

The Oakland municipality ordered various construction and maintenance materials on December 14, 2021, through a contract with The Home Depot Pro. The order includes multiple items such as lumber, foam, fasteners, sealants, and tools, with a total obligate and award amount of $280.49. This single-transaction purchase covers a broad range of building and repair supplies intended for infrastructure maintenance under contract number 2019001877, with encumbered amounts detailed across multiple line items. The procurement was processed through Oakland's public safety facilities department, adhering to a structural maintenance project, with a focused procurement aimed at structural repairs and building modifications.

Description

2X6-92 1/4" DOUG FIR STUD; 3M FIRE BARRIER FOAM ORANGE 12 OZ; ANCHOR KIT W/SCREWS & BIT #4 #16 202PC; BLASTER 11OZ PB PENETRANT; CONICAL ANCH 10-1/2 X 1 HX HD MTL SCW; DW 18GA 1" BRT STRT BRAD 2.5M LESS $2.00 DISCOUNT; DW 18GA 1-1/2" BRT NC STAPLE 2.5M LESS DISCOUNT $2.00; DW 18GA 1-1/4" BRT NC STAPLE 2.5M LESS DISCOUNT $2.00; DW 18GA 1/2" BRT NC STAPLE 2.5M LESS DISCOUNT $2.00; DW 18GA 5/8" BRT NC STAPLE 2.5M LESS DISCOUNT $2.00; DW 18GA 7/8" BRT NC STAPLE 2.5M LESS DISCOUNT $2.00; GREAT STUFF GAPS & CRACKS 16 OZ; GREAT STUFF WINDOW & DOOR 16 OZ; LN HEAVY DUTY VOC 10 OZ; MKE SHOCKWAVE SET 10PC; PC 18GA 3/4" BRT STRT BRAD 1M; PC 18GA 5/8" BRT STRT BRAD 1M