Award

Bend 99554

Paper for shop use

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$21.95

Ceiling

$21.95

Awarded

December 16, 2020

Identifier

99554

The Bend municipality in Oregon awarded a single purchase order for paper intended for shop use, with an obligated amount of $21.95. The order was placed on December 16, 2020, with vendor NO VENDOR INVOICE NAME FOUND. The procurement was handled by the Bend municipality government, classified under the category of local government, and located in Oregon, US. The purchase involved a straightforward transaction with no specified contract period or multi-year arrangements. The recipient and vendor name are unspecified, and the purchase was made via a purchase order CSV record. The award was paid by PCard, and the order line included only one item described as 'Paper for shop use'.

Description

Paper for shop use