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