Award

Oakland 202206359

LAUNDRY SERVICES - EQUIPMENT @ EDGEWATER - NOV 2021 - ACCT 291155

Recipient

MISSION LINEN SUPPLY

Award Amount

$427.50

Ceiling

$427.50

Awarded

December 06, 2021

Identifier

202206359

This purchase order documents a contract awarded by Oakland, California, a municipality government, for laundry equipment services at Edgewater. The contract, specified under award number 202206359, involves a single transaction amount of $427.50 to Mission Linen Supply, an awarded vendor. The procurement is categorized as a contract related to laundry services, with the award date on December 6, 2021. The order was encumbered for the period P06-22, in line with the expenditure code 1.4100.30541.53718.1000010.IN01, overseen by the Equipment Services Administration.

Description

LAUNDRY SERVICES - EQUIPMENT @ EDGEWATER - NOV 2021 - ACCT 291155