Award
Bend 99652
Drone Repair
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$466.00
Ceiling
$466.00
Awarded
December 16, 2020
Identifier
99652
The City of Bend, Oregon, a municipality government, awarded a contract for drone repair services to an unspecified vendor following a single purchase order issued on December 16, 2020, with an obligated amount of $466. The purchase was made by Bend's municipal government located at 710 NW Wall Street, Bend, Oregon, 97703. This transaction involved a straightforward procurement with no specified contract end date or multi-year arrangements. The award was processed through PCard payment method, and the transaction was recorded under invoice number 99652. The involved NAICS industry code for this service is not provided, but the procurement falls within the general services category typically associated with drone repair.
Description
Drone Repair