# 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