# 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