# Oakland 202206601

Municipal Maintenance Equipment Invoice 0159790-IN: RA-US008BB - QL Sleeve, 316L Steel Sleeve DN 1200, L=16 with EPDM...

**Recipient:** MUNICIPAL MAINTENANCE EQUIPMENT INC

**Award Amount:** $724.59
**Ceiling:** $724.59

**Awarded:** December 13, 2021

**Identifier:** 202206601

This purchase order, issued by Oakland city government, awarded to Municipal Maintenance Equipment Inc, documents a transaction for sewer maintenance supplies, totaling approximately $724.59, including items like RA-US008BB QL Sleeve, 316L Steel Sleeve, and rubber sleeves, along with freight. The award was for a contract initiated on December 13, 2021, concerning sewer system maintenance equipment, with the transaction categorized under municipal government procurement in California.

### Description

Municipal Maintenance Equipment Invoice 0159790-IN: RA-US008BB - QL Sleeve, 316L Steel Sleeve DN 1200, L=16 with EPDM Rubber Gasket DN; RA-US008R - Quick Lock 8" Rubber Sleeve; Freight