Award
Bend 99426
Waterproof containers
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$10.86
Ceiling
$10.86
Awarded
December 16, 2020
Identifier
99426
This order involves the Bend municipality government in Oregon, awarded on December 16, 2020, for waterproof containers with an obligation amount and award amount of $10.86. The vendor information is unspecified, with no invoice name provided. The purchase was a single-transaction purchase, and the contract appears to be a straightforward procurement without a specified duration or multiple-year arrangement. No specific OEMs or vendors other than the unspecified vendor are mentioned. The order was processed through a P-Card payment method.
Description
Waterproof containers