PB Loader Corporation at Port of Oakland

Effective: Jul 29, 2025

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This document outlines a Purchase Order (PO 4090195) from the Port of Oakland to CTOS California, LLC for the procurement of one Electric Water Truck (Bid No. 24-25/28). The total contract amount, including taxes, is $540,225.00. The work is scheduled to commence by July 29, 2025, with delivery expected by June 1, 2026. The contract includes detailed product specifications, bid forms, standard terms and conditions, and appendices covering software, FAA provisions, and insurance requirements. The purchase is partially funded by the U.S. Environmental Protection Agency.

Effective: Dec 21, 2023

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This document is a Purchase Order (PO 4087955) from the Port of Oakland to Peterson Tractor Company for the acquisition of one new Weiler Model P265 Paving and Compaction machine. The purchase is made under Sourcewell Cooperative Purchasing Agreement No. 032119-CAT. The total amount for the purchase, including tax, is $255,814.80. The order was placed on December 21, 2023, with work commencing on the same date for immediate delivery. The equipment comes with a 24-month extended warranty. The contract includes various terms and conditions related to FAA compliance, nondiscrimination, labor standards, and insurance requirements.

Effective: Feb 26, 2021

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AWARDING TEN (10) 40' PATROL BOATS (PB) (PB 2101, PB 2102, PB 2103, PB 2104, PB 2105, PB 2106, PB 2107, PB 2108, PB 2109, AND PB 2110)-(CLINS) 5001 (CRAFT), 5004 AND 5006 (SHIPPING), AND 5007 (ITEM UNIQUE ITEM IDENTIFICATION AND DOCUMENTATION (IUID))

Effective: Mar 1, 2023

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This document compiles multiple agreements and purchase orders for Oakland University. It includes a 3-year Microsoft EES A5 licensing agreement with Softchoice Corporation, effective March 1, 2023, totaling $986,562.00. It also details a 5-year agreement with Technolutions, Inc. for Slate Admissions Software Licenses for both undergraduate and graduate programs, effective July 1, 2025, totaling $750,000.00. Additionally, there is a separate purchase order for $4,500.00 with an unnamed vendor. The document outlines payment schedules, terms, and conditions for each agreement.