# Oakland 202206299

Silicon Valley fire Invoice #8022 1 PSI Seals @ 2.45; Silicon Valley fire Invoice #8022 1 Recharges @ 18.50; Silicon ...

**Recipient:** SILICON VALLEY FIRE INC

**Award Amount:** $218.45
**Ceiling:** $218.45

**Awarded:** December 09, 2021

**Identifier:** 202206299

The Oakland municipality purchased firefighting supplies and services from Silicon Valley Fire Inc. under contract number 2020000974, with a total obligation of $218.45, executed on December 9, 2021. The procurement involved the purchase of PSI seals, recharge units, valve stems, 25 annuals, and a service call, all billed through invoice #8022 according to the contract details. The purchase was categorized as a contract for facilities maintenance and was encumbered under the expenditure organization '30553 - Facilities: Hall of Justice Complex'. The award was part of a multi-line order aligned with the existing contract, involving several line items and consistent with maintenance and repair services.

### Description

Silicon Valley fire Invoice #8022 1 PSI Seals @ 2.45; Silicon Valley fire Invoice #8022 1 Recharges @ 18.50; Silicon Valley fire Invoice #8022 1 Valve stems @ 7.50; Silicon Valley fire Invoice #8022 25 Annuals @ 6.10 each Total = 152.50; Silicon Valley fire Invoice #8022 Service Call @ 37.50