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