Award

Bend 99696

Beanies for Inspectors

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$53.85

Ceiling

$53.85

Awarded

December 16, 2020

Identifier

99696

This purchase order records the City of Bend, a municipality government in Oregon, buying beanies for inspectors at a total obligate and award amount of $53.85. The order was issued on December 16, 2020, with no specific vendor invoice name found, and the vendor ID is 999990. The contract appears to be a single transaction with no indication of a multi-year agreement.

Description

Beanies for Inspectors