# Bend 99868

SUPPLIES NEEDED FOR CONCRETE

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

**Award Amount:** $140.64
**Ceiling:** $140.64

**Awarded:** December 16, 2020

**Identifier:** 99868

The Bend municipality in Oregon issued a purchase order for concrete supplies with a total amount of $140.64. The award was made to an unspecified vendor due to the absence of a listed vendor name, under the procurement category of contract. The order was finalized on December 16, 2020, and the contract appears to be a single-transaction procurement with no specified end date. The procurement was conducted by the Bend municipality, which is classified as a local government entity. The buyer contact details and vendor details are not fully available, but the award was processed through the governmental hierarchy of Oregon > Bend.

### Description

SUPPLIES NEEDED FOR CONCRETE