# 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