# 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