# Bend 99265

CORK BOARD & Febreze

**Recipient:** STAPLES INC

**Award Amount:** $248.46
**Ceiling:** $248.46

**Awarded:** December 18, 2020

**Identifier:** 99265

This purchase order, identified by PO number 99265, was issued by the municipality government of Bend, Oregon, on December 18, 2020. It covers a contract for the procurement of Cork Board and Febreze, with a total obligated and award amount of $248.46. The vendor receiving payment is Staples Inc, vendor number 102761. The transaction was paid by a check issued on January 13, 2021. The purchase was made for the Bend municipality, located at 710 NW Wall Street, Bend, OR 97703, United States. The award appears to be a single-transaction procurement for office supplies or related products, not indicating a multi-year contract.

### Description

CORK BOARD & Febreze