# 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