Oakland 202206684

Oxygen & Delivery: To pay invoice 67329073

This purchase order was issued by Oakland, California (municipality government), to Linde Gas & Equipment Inc, for the procurement of oxygen and delivery services to pay invoice 67329073. The contract amount is $55.34, and the order was completed on December 14, 2021. The order falls under the procurement category of a contract for medical-related supplies/services, specifically for animal services, with a total obligation of $55.34. The order is based in Oakland, CA in the United States, and the NAICS code for the industry is not specified. The relevant contact details are not provided.

Description

Oxygen & Delivery: To pay invoice 67329073