# 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