Award

Bend 99764

Break room supplies for garage

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$35.00

Ceiling

$35.00

Awarded

December 16, 2020

Identifier

99764

This purchase order is from Bend municipality government in Oregon, which ordered break room supplies for their garage project. The award is for $35 and was issued on December 16, 2020. The vendor name is not specified in the source. The procurement details indicate a single transaction contract for supplies, with no additional items or contractual nuances specified. The transaction was paid via P-Card and the invoice was processed on December 16, 2020, with payment completed shortly after. The purchase was made for the municipal government of Bend, Oregon, specifically located at 710 NW Wall Street, Bend, OR 97703.

Description

Break room supplies for garage