# Oakland 202206160

Lehigh Hanson Invoice 2311386: 110138 - Angel Isl Screened Course Sand; SFB Energy Recovery

**Recipient:** LEHIGH HANSON

**Award Amount:** $471.21
**Ceiling:** $471.21

**Awarded:** December 06, 2021

**Identifier:** 202206160

This single-transaction purchase order from the city of Oakland, California, involves the acquisition of a screened course sand from LEHIGH HANSON, as detailed in Invoice 2311386, with a total obligated amount of $471.21. The contract, with number 2021007234, was awarded on December 6, 2021, and covers goods and services related to the sewer system maintenance project, specifically including Angel Island screened course sand and SFB energy recovery services. The order is part of Oakland's municipal maintenance expenditures, with a focus on asphalt quarry supplies, and involves a contract that appears to be a one-time purchase without a specified end date.

### Description

Lehigh Hanson Invoice 2311386: 110138 - Angel Isl Screened Course Sand; SFB Energy Recovery