# 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