# 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