# Bend 99579

Tools for shop use

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $133.50
**Ceiling:** $133.50

**Awarded:** December 16, 2020

**Identifier:** 99579

The city government of Bend in Oregon issued a purchase order on December 16, 2020, for tools intended for shop use, with an award amount of $133.50. The procurement was conducted under contract, with no specific vendor invoice name found, and the order was paid via PCard. The order is part of a single-transaction procurement, with no listed contract end date or detailed line items.

### Description

Tools for shop use