# Oakland 202206061

LEXMARK PROVIDED BY SMILE BUSINESS PRODUCT WITH INVOICE # 942924

**Recipient:** SMILE BUSINESS PRODUCTS INC

**Award Amount:** $496.31
**Ceiling:** $496.31

**Awarded:** December 02, 2021

**Identifier:** 202206061

The Oakland municipal government in California awarded a purchase order to Smile Business Products Inc for a Lexmark printer, with a contract amount of $496.31. The order was finalized on December 2, 2021, under contract number 2018002929. The procurement was conducted through a standard purchase order process involving encumbrance of funds from the City Attorney Administration Unit. Notably, the contract specifies the supply of a Lexmark product with invoice #942924 and is categorized as a miscellaneous service expenditure, likely a one-time purchase.

### Description

LEXMARK PROVIDED BY SMILE BUSINESS PRODUCT WITH INVOICE # 942924