Award

Oakland 202206615

To Pay Invoice R005099000:01 - Labor; To Pay Invoice R005099000:01 - Misc. Supplies

Recipient

GOLDEN GATE TRUCK CENTER

Award Amount

$1,791.53

Ceiling

$1,791.53

Awarded

December 13, 2021

Identifier

202206615

This purchase order from Oakland municipality (California) to Golden Gate Truck Center covers payment for labor (invoice R005099000:01) and miscellaneous supplies, totaling $1,791.53. The items include labor services and unspecified supplies. The procurement appears to be a single-transaction order awarded on December 13, 2021, with no indication of renewal or multi-year contract.

Description

To Pay Invoice R005099000:01 - Labor; To Pay Invoice R005099000:01 - Misc. Supplies