# 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