Award

Bend 99728

Tools for truck 6119

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$434.86

Ceiling

$434.86

Awarded

December 16, 2020

Identifier

99728

This purchase order, issued by Bend municipality, Oregon, is for a contract providing tools specific to truck 6119, with a total obligate amount of $434.86. The award was made to a vendor listed as 'NO VENDOR INVOICE NAME FOUND' on December 16, 2020. The contract appears to be a single-transaction procurement with no specified end date, focused on equipment for municipal vehicle maintenance or operations. The purchase details originate from a CSV source, with no additional vendor or product specifications available.

Description

Tools for truck 6119