Award

Bend 99463

Misc. hardware vehicle 4108

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$647.21

Ceiling

$647.21

Awarded

December 16, 2020

Identifier

99463

This purchase order is from the Bend municipality in Oregon, issued on December 16, 2020, for the procurement of miscellaneous hardware vehicle 4108. The contract amount is $647.21, with the vendor name not specified and payment processed as a P-CARD. The order involves a single transaction and appears to be part of a straightforward procurement without a specified contract end date.

Description

Misc. hardware vehicle 4108