# Oakland 202206524

CAR WASH INVOICES 2611

**Recipient:** BROADWAY UNION 76 INC

**Award Amount:** $770.00
**Ceiling:** $770.00

**Awarded:** December 09, 2021

**Identifier:** 202206524

This purchase order is issued by the municipality government of Oakland, California, for the procurement of car wash invoices (item description: CAR WASH INVOICES 2611). The contract was awarded to Broadway Union 76 Inc. with an obligated amount and award amount of $770. The purchase was made on December 9, 2021, through a standard purchase order process as part of the Police Information Technology expenditure organization. No additional specified contract end dates or period of performance are provided, and this appears to be a single-transaction order. The procurement likely relates to motor vehicle services under the expenditure category 54613, with the contract code 2022001922.

### Description

CAR WASH INVOICES 2611