# 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