Award

Bend 99339

Turbo Blower Core Repair

Recipient

APGN INC

Award Amount

$27,575.00

Ceiling

$27,575.00

Awarded

December 29, 2020

Identifier

99339

On December 29, 2020, the Bend municipality in Oregon, United States, issued a purchase order (PO number 99339) to APGN INC for the Turbo Blower Core Repair, with an obligated and award amount of $27,575. The procurement is a single-transaction contract. The purchase was made under the municipality government category. APGN INC will receive payment for the repair services, and the transaction was completed with a payment date of January 20, 2021. The original purchase order source details the invoice number 13286 and related payment check number 286328, with no explicit contract end date or start date specified in the record.

Description

Turbo Blower Core Repair