Award

Oakland 202206449

JAM SERVICES, INC - RAL6009 Setup Charge (One Time Per Release; JAM SERVICES, INC Lumec S55-55W32LED4K-G3-GL-LE3-UNV-...

Recipient

JAM SERVICES INC

Award Amount

$6,770.00

Ceiling

$6,770.00

Awarded

December 10, 2021

Identifier

202206449

The City of Oakland, a California municipality, issued a single-transaction purchase order to JAM SERVICES INC for a total of $6,770. This order, awarded on December 10, 2021, includes a one-time setup charge ($650) and LED lighting fixtures ($6,120) for street lighting maintenance, under contract number 2019012156. The procurement was related to street lighting maintenance and involved specific lighting products (Lumec S55-55W32LED4K-G3-GL-LE3-UNV-DMG-SFOK-FN10-TN2.875C SCRAL6009TX). The order was encumbered within expenditure organization 35233, indicating its scope in street lighting services.

Description

JAM SERVICES, INC - RAL6009 Setup Charge (One Time Per Release; JAM SERVICES, INC Lumec S55-55W32LED4K-G3-GL-LE3-UNV-DMG-SFOK-FN10-TN2.875C SCRAL6009TX