Oakland 202206657

INVOICE 152607 - PRODUCT

This purchase order involves the Oakland municipality government in California, United States, acquiring products detailed as invoice 152607 from vendor SmartWave Technologies LLC for a total amount of $9,919. The transaction, recorded on December 14, 2021, is a standard purchase contract under reference number 2022005659, with encumbered amount approximately $10,935.70 for minor hardware services, managed by the Systems & Database Administration division. The order is an open, approved dedicated procurement under contract 2021001362, with a basic description of the invoice for product delivery. No multi-year or blanket arrangement is indicated.

Description

INVOICE 152607 - PRODUCT