# Oakland 202206139

CAR RENTAL INVOICES

**Recipient:** ENTERPRISE RENT- A -CAR

**Award Amount:** $5,500.00
**Ceiling:** $5,500.00

**Awarded:** December 02, 2021

**Identifier:** 202206139

This order is a single-transaction procurement by the Oakland municipality government, located in California, for car rental invoices. The purchase, valued at $5,500, was awarded on December 2, 2021, to the vendor Enterprise Rent-A-Car. The contract appears to be a standard purchase order for leasing vehicles, encumbered under expenditure code 53214, with a quantity of one. The order was approved and involved an encumbered amount of approximately $6,063.75, suggesting a multi-year billing or pre-allocated budget. Notable contract details include a contract number 2021008266 and a project reference 1000008.

### Description

CAR RENTAL INVOICES