# 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