Award

Oakland 202206361

LAUNDRY SERVICES - SEWERS - NOV 2021 - ACCT 291235

Recipient

MISSION LINEN SUPPLY

Award Amount

$1,878.60

Ceiling

$1,878.60

Awarded

December 07, 2021

Identifier

202206361

This purchase order was issued by Oakland municipality government in California for laundry services related to sewer maintenance. The contract, identified by number 202206361, was awarded to vendor Mission Linen Supply on December 7, 2021, for an obligated amount of $1,878.60. The order pertains to laundry services for sewer-related accounts for November 2021, under project number 1000010 and contract number 2018014984. The purchase is a single-transaction contract, with an encumbered period of December 2021 through June 2022, and falls under the expenditure category 'Laundry Service' within sewer system maintenance.

Description

LAUNDRY SERVICES - SEWERS - NOV 2021 - ACCT 291235