# Oakland 202206008

A-1029-R1 - 4.5h 28CO 27.75CVR (A-1018); D & L Supply Company Quote 0000121222: A-1018-07 Blank CH 1APH 1PH

**Recipient:** D&L SUPPLY COMPANY, INC.

**Award Amount:** $22,979.00
**Ceiling:** $22,979.00

**Awarded:** December 03, 2021

**Identifier:** 202206008

The Oakland municipality awarded a purchase order to D&L Supply Company, Inc. on December 3, 2021, for a total amount of $22,979. This order encompasses two line items: the first for item A-1029-R1 with a description including 4.5h 28CO 27.75CVR (A-1018) with an extended price of $12,026; and the second for D & L Supply Company Quote 0000121222: A-1018-07 Blank CH 1APH 1PH, with an extended price of $10,953. The procurement is linked to the sewer system maintenance expenditure organization with encumbered amounts totaling approximately $25,334. The contract does not specify a start or end date and involves the vendor D&L Supply Company, Inc.

### Description

A-1029-R1 - 4.5h 28CO 27.75CVR (A-1018); D & L Supply Company Quote 0000121222: A-1018-07 Blank CH 1APH 1PH