Award

Bend 99874

SUPPLIES FOR BRIDGE

Recipient

BEND CONSTRUCTION SUPPLY INC

Award Amount

$40.00

Ceiling

$40.00

Awarded

December 16, 2020

Identifier

99874

This purchase order involves the municipality government of Bend, Oregon, acquiring supplies for a bridge from vendor Bend Construction Supply Inc. The total awarded amount is $40, and the order was issued on December 16, 2020. The contract covers the procurement of unspecified supplies for bridge construction or maintenance. The award was processed as a single transaction, paid by Bend municipality.

Description

SUPPLIES FOR BRIDGE