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