Award

Bend 99724

Tools for 2110

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$63.92

Ceiling

$63.92

Awarded

December 16, 2020

Identifier

99724

The Bend municipality in Oregon, a local government entity, issued a purchase order for tools related to project 2110. The order was processed on December 16, 2020, with an obligated and award amount of $63.92. The vendor is not named, listed as 'NO VENDOR INVOICE NAME FOUND'. The purchase appears to be a single-transaction procurement without a specified contract end date or detailed product description, focusing on tools for the specified project. No explicit contract terms or durations are apparent in the provided data.

Description

Tools for 2110