Award
Oakland 202206014
Clorox Disinfecting Wipes Value Pack - Ready-To...; Paper Mate Inkjoy 300 Extra-smooth Ballpoint Pe...; Pentel EnerGe...
Recipient
BLAISDELLS BUSINESS PRODUCTS
Award Amount
$228.13
Ceiling
$228.13
Awarded
November 29, 2021
Identifier
202206014
The Oakland municipality government issued Purchase Order 202206014 on November 29, 2021, to BLAISDELLS BUSINESS PRODUCTS for office supplies including disinfecting wipes, ballpoint pens, and gel pens, with a total award amount of $228.13. The order includes three line items with detailed descriptions and extended prices, and is part of a contract under the project 1000015 and contract 2021005226, specifically for the Public Ethics Commission. The procurement was approved and encumbered on the same day, with the award categorized as a contract by the Oakland municipal government, located in California, US.
Description
Clorox Disinfecting Wipes Value Pack - Ready-To...; Paper Mate Inkjoy 300 Extra-smooth Ballpoint Pe...; Pentel EnerGel RTX Liquid Gel Pen - Medium Pen ...