# Oakland 202206707

DOT - RED WING - SHOE ALLOWANCE FOR EMPLOYEES - CPO 2017012444 - REQUEST FOR SPO - great st; DOT - RED WING - SHOE AL...

**Recipient:** RED WING SHOE COMPANY

**Award Amount:** $2,797.34
**Ceiling:** $2,797.34

**Awarded:** December 14, 2021

**Identifier:** 202206707

This purchase order from Oakland, a California municipality government, includes a total obligation of $2,797.34 awarded to Red Wing Shoe Company for multiple shoe allowance items related to the Department of Transportation (DOT), covering various categories such as request for SPO, ROW, complete street, electrical, parking enforcement, and parking meter. The contractor is Red Wing Shoe Company, and the purchase was made on December 14, 2021. The award involves several line items with different descriptions, quantities, and encumbered amounts mainly for shoe-related supplies supporting multiple municipal departments. The contract appears to be a single-transaction order associated with a specific contract number 2017012444.

### Description

DOT - RED WING - SHOE ALLOWANCE FOR EMPLOYEES - CPO 2017012444 - REQUEST FOR SPO - great st; DOT - RED WING - SHOE ALLOWANCE FOR EMPLOYEES - CPO 2017012444 - ROW; DOT - RED WING - SHOE ALLOWANCE FOR EMPLOYEES - CPO 2017012444 - complete st; DOT - RED WING - SHOE ALLOWANCE FOR EMPLOYEES - CPO 2017012444 - electrical; DOT - RED WING - SHOE ALLOWANCE FOR EMPLOYEES - CPO 2017012444 - parking enf; DOT - RED WING - SHOE ALLOWANCE FOR EMPLOYEES - CPO 2017012444 - parking meter