# 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