Award

Bend 99649

Paper plates for the break room

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$18.49

Ceiling

$18.49

Awarded

December 16, 2020

Identifier

99649

The Bend municipality purchased paper plates for the break room in a single-transaction order valued at $18.49. The purchase was authorized on December 16, 2020, with no specific vendor invoice name provided, but was processed through the municipality's procurement system. The award does not specify contracted vendor details or additional products, focusing solely on the paper plates. This is a straightforward procurement for basic supplies at the municipal level.

Description

Paper plates for the break room