Award

Oakland 202206436

JAM SERVICES - ADD LINE FOR FREIGHT CHARGES; JAM SERVICES - Polara 2-Wire Control Unit Repair

Recipient

JAM SERVICES INC

Award Amount

$435.00

Ceiling

$435.00

Awarded

December 08, 2021

Identifier

202206436

This procurement involves the Oakland municipality government in California issuing a contract to JAM SERVICES INC for services including adding a freight charges line and repairing the Polara 2-Wire Control Unit. The total obligated and award amount is $435, with separate line-item costs of $40 and $395. The contract was awarded on December 8, 2021, under project number 1003469, with encumbered amounts reflecting expenditures for electric and plumbing services. The contract appears to be a single-transaction purchase for specific repair and service tasks, not specifying a multi-year period but indicating an instance of service execution.

Description

JAM SERVICES - ADD LINE FOR FREIGHT CHARGES; JAM SERVICES - Polara 2-Wire Control Unit Repair