Award
Oakland 202206072
4238 670 3603 - TS RENTAL KIT (WATER KIT); 66252837841 - BLADE, METAL ABRSV 14"X1/8"X1"/2
Recipient
UNITED RENTALS NORTHWEST INC
Award Amount
$180.29
Ceiling
$180.29
Awarded
December 01, 2021
Identifier
202206072
This purchase order, issued by Oakland municipal government in California, corresponds to a contract awarded on December 1, 2021. The order totals $180.29 and involves the procurement of a TS rental water kit and a metal blade, with the OEM/vendor being United Rentals Northwest Inc. The items were ordered under contract number 2019001838, with the specific purchase identified as order 202206072, and the order was approved and encumbered on the same date. The procurement was executed through a single purchase order, indicating a one-time transaction with no specified contract end date.
Description
4238 670 3603 - TS RENTAL KIT (WATER KIT); 66252837841 - BLADE, METAL ABRSV 14"X1/8"X1"/2