Bend 99456

Credit for wrong filters

This purchase order from Bend municipality in Oregon, a local government entity, awards a credit of -$48.27 to vendor GORDON TRUCK CENTERS INC for correcting an issue related to wrong filters, issued on December 16, 2020. The order is a contract-type procurement with no specified contract end date, amounting to a negative dollar value indicating a credit or refund. The transaction was processed via PCard and the invoice number associated is 99456. The procurement involved a single line item with no specified product description, and the award was paid on the same day as the invoice date. Key contacts and detailed addresses are not provided.

Description

Credit for wrong filters