Award

Bend 99584

Shop tools

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$112.22

Ceiling

$112.22

Awarded

December 16, 2020

Identifier

99584

The City of Bend, a municipal government in Oregon, issued a single-transaction purchase order on December 16, 2020, for the procurement of shop tools worth $112.22. The award was made to a vendor unspecified in the invoice, with the invoice number 99584. The contract appears to be a straightforward purchase for essential shop tools, with no specified contract end date or additional notable requirements. The procurement was processed via a P-Card payment method, and the agency address is 710 NW Wall Street, Bend, Oregon, 97703.

Description

Shop tools