Oakland 202205993

Translation Services: To pay invoice 10381477

The City of Oakland, a municipality government in California, awarded a contract to Language Line Services for $3,682.68 to provide translation services, paid via invoice 10381477. The purchase was made on November 29, 2021, under purchase order 202205993, for the Communications Unit as part of a standard purchase order process. The award is part of a single-transaction procurement, with no specific contract end date indicated. The vendor, Language Line Services, is specified as the recipient of the purchase order, and the transaction references a task code PS08 and an expenditure type for services.

Description

Translation Services: To pay invoice 10381477