Award

Oakland 202206010

12168357 - ASPHALT PRIMER; 12168357 - FLINTLASTIC GTA WHITE; 12168358 - ASPHALT PRIMER 5G

Recipient

ECONOMY LUMBER COMPANY OF OAKLAND

Award Amount

$1,068.03

Ceiling

$1,068.03

Awarded

November 29, 2021

Identifier

202206010

This purchase order involves the municipality government of Oakland, California, awarding a contract to Economy Lumber Company of Oakland for asphalt primer, Flintlastic GTA White, and asphalt primer 5G. The total obligated amount is $1,068.03, covering three line items with purchase dates on November 29, 2021. The contract falls under the facilities maintenance expenditure category, with an award amount matching the obligated amount. The procurement is a single-transaction purchase linked to a formal purchase order with contract number 2019012285, and it is categorized as a contract acquisition. The order was approved and encumbered on the same day.

Description

12168357 - ASPHALT PRIMER; 12168357 - FLINTLASTIC GTA WHITE; 12168358 - ASPHALT PRIMER 5G