# Oakland 202206659

INVOICE 152615 - SERVICE & LICENSE; Retainage - Service

**Recipient:** SMARTWAVE TECHNOLOGIES LLC

**Award Amount:** $15,256.33
**Ceiling:** $15,256.33

**Awarded:** December 14, 2021

**Identifier:** 202206659

The City of Oakland, California, through its municipality government, issued a purchase order on December 14, 2021, to SMARTWAVE TECHNOLOGIES LLC for a contract categorized as a service and license, with a total award amount of $15,756.96. The contract includes invoice 152615 for service and license fees, along with retainage for the same service. The purchase was made under project number 1005398 and contract number 2021001362, with encumbered amounts of approximately $13,730.70 and $1,525.63 for each line item. The procurement was processed by the Systems & Database Administration division.

### Description

INVOICE 152615 - SERVICE & LICENSE; Retainage - Service