# 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