Oakland 202206362

9140082018 - SHIPPING CHARGE (EXEMPT)

This purchase order involves the Oakland municipal government purchasing shipping charge services from Grainger Inc. The contract was awarded on December 7, 2021, with a total obligation and award amount of $20. The order references contract number 2021008579 and involves a standard purchase order process. The procurement was categorized under maintenance supplies, specifically for shipping charges, and falls within the facilities management and custodial services sector. The contract is a single transaction for a nominal expense and is part of Oakland's operational expenditures. Notable entities involved include the Oakland city government as the buyer and Grainger Inc. as the vendor, with the transaction recorded under project code 1000010.

Description

9140082018 - SHIPPING CHARGE (EXEMPT)