Award

Bend 99821

Mortar & buckets

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$75.24

Ceiling

$75.24

Awarded

December 16, 2020

Identifier

99821

This purchase order from the City of Bend, Oregon, a municipality government, involves a single transaction for mortar and buckets. The award amount is $75.24, awarded on December 16, 2020, to an unspecified vendor. The procurement appears to be a straightforward purchase without a multi-year contract, involving basic construction or maintenance supplies. No specific OEMs are mentioned. The purchase was made through p-card, indicating a small, immediate procurement, and there are no noted contract requirements beyond the basic order.

Description

Mortar & buckets