Award
Oakland 202206573
To Pay Invoice 9117182502 - 20411; To Pay Invoices 9132587594 & 9140072555 - 20611
Recipient
GRAINGER INC.
Award Amount
$1,646.66
Ceiling
$1,646.66
Awarded
December 10, 2021
Identifier
202206573
Description
To Pay Invoice 9117182502 - 20411; To Pay Invoices 9132587594 & 9140072555 - 20611