# 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

The Oakland municipality government in California issued a purchase order on December 10, 2021, to Grainger Inc. for two invoice payments totaling approximately $1,646.66, covering various supplies or services; the award appears to be a single-transaction, multi-line procurements with a contract end date not specified. The purchase involved two line items: one for invoice 9117182502 (amount $768.46) and another for invoices 9132587594 and 9140072555 (amount $878.20). The contract was under the organization code 20411 (Emergency Service/Suppression) and 20611 (Education and Training Administration Unit). The award X is categorized as a contract. The procurement official or contact information is not specified.

### Description

To Pay Invoice 9117182502 - 20411; To Pay Invoices 9132587594 & 9140072555 - 20611