# 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