Oakland 202206663

HSD request to release the entire amount for FY 21-22 from CPO # 2022005559 to pay invoices

This is a single-transaction purchase order where Oakland, a municipality government in California, awarded Family Bridges Inc. a contract titled "HSD request to release the entire amount for FY 21-22 from CPO # 2022005559 to pay invoices." The purchase was made to release $79,680.00 for the fiscal year 2021-2022, as part of an encumbrance from the Senior Center Unit. The award date was December 14, 2021, and the award amount matches the obligated amount of $79,680.00. The contract falls under the category 'contract,' with no additional contract end date specified. The award was approved and encumbered on December 13, 2021. The purchase order is associated with a single line item describing the invoice payment release related to a specific CPO number.

Description

HSD request to release the entire amount for FY 21-22 from CPO # 2022005559 to pay invoices