# Bend 99421

Contact glue

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

**Award Amount:** $20.30
**Ceiling:** $20.30

**Awarded:** December 16, 2020

**Identifier:** 99421

This order from the City of Bend, a municipality government in Oregon, USA, involves the procurement of contact glue with a total award amount of $20.30. The purchase was made through a contract identified by PO number 99421 on December 16, 2020, with no specific vendor invoice name found. The contract appears to be a single transaction, with the city acting as the buyer and the purchase designated for general use, with no detailed product description or vendor details available. The award indicates a straightforward procurement for office or maintenance supplies, with no additional contractual or competitive context provided. The purchase involves a single vendor with an unspecified name, and the transaction is processed via a purchase card (PCard).

### Description

Contact glue