Oakland 202206401

304926 - PRODUCT WAS SHIPPED IN PLACED OF WHAT WAS REQUESTED.. ADDTIONAL FUNDS REQUIRED TO PAY FOR INVOICE.

This award involves the City of Oakland, California, which issued a purchase order to Cogent Solutions & Supplies on December 7, 2021, for $153.20. The procurement was categorized as a contract, with the item described as a product shipped instead of what was originally requested; additional funds are required to pay the invoice. The order was encumbered under project 1000010, activity code 1.4400.30552.52919.1000010.IN02, managed by the Facilities: Civic Center Complex. No specific contract start or end dates are provided. The award is for a standard purchase order with the number 202206401.

Description

304926 - PRODUCT WAS SHIPPED IN PLACED OF WHAT WAS REQUESTED.. ADDTIONAL FUNDS REQUIRED TO PAY FOR INVOICE.