# Oakland 202206385

Copy & Print: 12/2/21 Invoice- 9003579584

**Recipient:** SHARP ELECTRONICS CORPORATION

**Award Amount:** $225.32
**Ceiling:** $225.32

**Awarded:** December 07, 2021

**Identifier:** 202206385

The City of Oakland, a California municipality government, issued a single-transaction purchase order to Sharp Electronics Corporation for copier and print services, specifically for an invoice dated December 2, 2021. The awarded amount is $225.32, and the order was approved and encumbered on December 7, 2021. The contract is related to a rental of equipment and is categorized under training expenditure organization. The transaction does not specify a contract end date or scope beyond the invoice description, indicating a one-time procurement. No multi-year or blanket arrangement is explicitly mentioned.

### Description

Copy & Print: 12/2/21 Invoice- 9003579584