# Oakland 202206306

Fastenal CO. Invoice #CADA129106 L Blk 34-874 Glv Pr 140266 99497945; Fastenal CO. Invoice #CADA129106 XL Blk 34-874 ...

**Recipient:** FASTENAL COMPANY

**Award Amount:** $241.92
**Ceiling:** $241.92

**Awarded:** December 09, 2021

**Identifier:** 202206306

The Oakland municipality in California issued a purchase order awarded to Fastenal Company for miscellaneous supplies, specifically invoiced as #CADA129106 with two line items, totaling approximately $242. The purchase was made under contract number 2019013420, and the transaction involved reconciling related encumbered funds for the Facilities: Hall of Justice Complex. The order was placed on December 9, 2021, for core supply needs, with an obligation amount of $241.92.

### Description

Fastenal CO. Invoice #CADA129106 L Blk 34-874 Glv Pr 140266 99497945; Fastenal CO. Invoice #CADA129106 XL Blk 34-874 Glv Pr