# Bend 99607

Boot Chains

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $302.80
**Ceiling:** $302.80

**Awarded:** December 16, 2020

**Identifier:** 99607

This purchase order from the Bend municipality in Oregon, U.S., involves a contract for the supply of Boot Chains, with an obligated amount of $302.80. The order was placed on December 16, 2020, and the vendor name is not specified in the invoice; the award was directed to the municipality of Bend, Oregon. The purchase appears to be a single-transaction procurement, with no indication of a multi-year or blanket arrangement. The procurement was processed via p-card, with no further details on contract duration. The primary products purchased are Boot Chains, and the award was managed under the contract category.

### Description

Boot Chains