Award
Bend 99597
Light
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$24.21
Ceiling
$24.21
Awarded
December 16, 2020
Identifier
99597
This purchase order was issued by Bend municipality government in Oregon and is a single-transaction contract awarded on December 16, 2020, for a light-related product or service with a total obligate amount of $24.21. The vendor name and specific product details are not provided, but the contract appears straightforward with no indication of multi-year commitments. The purchase was paid via PCard, and the order references an invoice number 99597.
Description
Light