Award

Oakland 202206791

NM IN-USE COVER 1-GANG CLEAR

Recipient

THE HOME DEPOT PRO

Award Amount

$8.75

Ceiling

$8.75

Awarded

December 15, 2021

Identifier

202206791

This purchase order from Oakland, California, a municipality government, awarded on December 15, 2021, is a contract for the supply of NM IN-USE COVER 1-GANG CLEAR, with a total obligation amount of $8.75. The vendor awarded is The Home Depot Pro. The contract falls under the category of facilities maintenance and is part of a single-transaction procurement, not a multi-year or blanket agreement.

Description

NM IN-USE COVER 1-GANG CLEAR