Award

Bend 99638

Breakroom Supplies - Coffee

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$76.93

Ceiling

$76.93

Awarded

December 16, 2020

Identifier

99638

The City of Bend, a municipality government in Oregon, purchased coffee supplies through a contract award with a total obligated amount of $76.93. The procurement involved no specific vendor invoice name and was executed on December 16, 2020. The order included breakroom supplies for coffee, with the vendor identified as NO VENDOR INVOICE NAME FOUND (vendor number 999990). The purchase was processed via pcard, and no contractual end date or additional terms were noted. Notably, this transaction appears to be a single-transaction order rather than a multi-year contract.

Description

Breakroom Supplies - Coffee