Award
Bend 99695
Beanies for Inspector
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$53.85
Ceiling
$53.85
Awarded
December 16, 2020
Identifier
99695
The Oregon municipality of Bend issued a purchase order to acquire beanies for inspector use, with a total obligated and award amount of $53.85. The purchase was made under contract number 99695, dated December 16, 2020, with vendor information not specified by name. This single-transaction procurement appears to be a small, straightforward order for apparel items, with no explicit contract duration or additional notable requirements. The purchase was processed via PCard, and the invoice was paid shortly after the order date.
Description
Beanies for Inspector