Oakland 202206465

ONLY TO PAY INVOICES - IPS-GROUP - 555-733S5A MK5 Comms CATM; ONLY TO PAY INVOICES - IPS-GROUP - Freight Charge - For...

The City of Oakland, a municipality government in California, issued a purchase order as part of a contract for the payment of invoices related to communications equipment and repair services. The vendor awarded is IPS GROUP. The purchase includes payment for MK5 communications equipment, freight charges, and out-of-warranty repair services, totaling approximately $411,930.20. This single-transaction order was issued on December 8, 2021, under contract number 2021010627, with the procurement aimed at covering various related services and parts. The contract was awarded to IPS GROUP for this specific set of services and parts, with the award related to a parking meter repair project.

Description

ONLY TO PAY INVOICES - IPS-GROUP - 555-733S5A MK5 Comms CATM; ONLY TO PAY INVOICES - IPS-GROUP - Freight Charge - For Sale Freight Charge; ONLY TO PAY INVOICES - IPS-GROUP - Repair Services (MK5) Out of warranty repair service - MK5