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