Award
Oakland 202206640
DuAll Fit Testing 8/5/21 Invoice #22761; DuAll Fit Testing 6/29/21 Invoice #22760; DuAll Fit CPR 7/15/21 Invoice # 22...
Recipient
DU-ALL SAFETY, LLC
Award Amount
$3,678.92
Ceiling
$3,678.92
Awarded
December 15, 2021
Identifier
202206640
This purchase order, issued by Oakland, a California municipality, on December 15, 2021, is a single-transaction contract with DU-ALL SAFETY, LLC for various fit testing and CPR services. The total obligated amount is $3,678.92. The order includes four separate services: Fit Testing for 8/5/21 and 6/29/21 invoices, and CPR training on 7/15/21 and 5/13/21, each detailed with specific invoice numbers. The contract falls under risk management services, categorized as a procurement for local government services in California. The award was approved and encumbered in December 2021, and the items are intended for risk management functions within the municipality's operations.
Description
DuAll Fit Testing 8/5/21 Invoice #22761; DuAll Fit Testing 6/29/21 Invoice #22760; DuAll Fit CPR 7/15/21 Invoice # 22756; DuAll Fit CPR 5/13/21 Invoice # 22598