# Oakland 202206668

3302202 - DISPOSABLE SHOE COVER; 3302202 - NITRILE DIPPED GLOVE; 3302202 - TRASH CAN; 4545701 - SPRAYWAY GLASS FOAM; ...

**Recipient:** THE HOME DEPOT PRO

**Award Amount:** $6,218.21
**Ceiling:** $6,218.21

**Awarded:** December 14, 2021

**Identifier:** 202206668

The Oakland municipality in California issued an order on December 14, 2021, for various cleaning and maintenance supplies including disposables, gloves, trash cans, foam, chalk kits, tape measures, and a large quantity of RCP cleaner, totaling approximately $6,218 under contract number 2019001877. The award was made to vendor The Home Depot Pro and involves a single, multi-item purchase order. Notable contract details include encumbrances and approval status, and the procurement is under the legal dumping expenditure organization.

### Description

3302202 - DISPOSABLE SHOE COVER; 3302202 - NITRILE DIPPED GLOVE; 3302202 - TRASH CAN; 4545701 - SPRAYWAY GLASS FOAM; 6122570 - CHALK KIT; 6122570 - TAPE MEASURE; 9973179 - NEWELL RCP CLEAN