Award

Bend 98893

27th & Bear Creek 11/2/20-12/4/20

Recipient

AVION WATER COMPANY INC

Award Amount

$70.10

Ceiling

$70.10

Awarded

December 04, 2020

Identifier

98893

This purchase order documents a contract awarded by the City of Bend, Oregon, for water service at the 27th & Bear Creek location from November 2, 2020, to December 4, 2020. The contract amount is $70.10, awarded on December 4, 2020, to the vendor Avion Water Company Inc (vendor number 101569). The transaction was processed as a single-transaction order related to water supply services, with the contract linked to the Bend municipality (Oregon, US-OR). The award was paid via check on December 23, 2020.

Description

27th & Bear Creek 11/2/20-12/4/20