# 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