# 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 ...