Award
Bend 99960
Bagged concrete
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$147.84
Ceiling
$147.84
Awarded
December 16, 2020
Identifier
99960
This purchase order involves the City of Bend, Oregon, a municipality government, issuing a contract for the procurement of bagged concrete, with an obligated amount of $147.84. The vendor's name is not found in the invoice, but the award was made on December 16, 2020. The contract covers a single transaction and does not specify any additional conditions or multi-year arrangements. The order was processed via a purchase order with the number 99960, and the payment was completed through a P-card. The purchase was recorded in the source CSV data on the same date with the invoice number 99960.
Description
Bagged concrete