# Oakland 202206624

CPO 2021009956 Release – Amazon Invoice# 1MNM-X3P9-NJYF – Sz 7 Pampers - Supplies for sites to support 21/22 PY DHS H...

**Recipient:** AMAZON.COM

**Award Amount:** $777.57
**Ceiling:** $777.57

**Awarded:** December 13, 2021

**Identifier:** 202206624

This purchase order from Oakland, California's municipality government for the 2021-2022 fiscal year covers supplies, specifically Pampers size 7, provided by AMAZON.COM with a contract amount of $777.57. The order, identified by PO number 202206624 and award number 2021009956, was made on December 13, 2021, to support DHS Head Start sites. Amazon is the awarded vendor under a single-transaction contract. The procurement was executed through a standard purchase order process. Key product described is Pampers diapers, and the purchase falls under the category of classroom supplies. The transaction is part of Oakland’s departmental operations within the education sector.

### Description

CPO 2021009956 Release – Amazon Invoice# 1MNM-X3P9-NJYF – Sz 7 Pampers - Supplies for sites to support 21/22 PY DHS HEAD START - Req by W. Elms