# Bend 99493

File Box;CSO Supplies for Truck;Gaede and Lt. Burl

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $16.29
**Ceiling:** $16.29

**Awarded:** December 16, 2020

**Identifier:** 99493

This purchase order involves the Bend municipality government in Oregon, United States, acquiring a file box and CSO supplies for trucking purposes, with a total obligation and award amount of $16.29. The vendor, listed as *NO VENDOR INVOICE NAME FOUND*, is awarded this contract on December 16, 2020, for the specified supplies, with no specified contract end date, indicating a single-transaction procurement.

### Description

File Box;CSO Supplies for Truck;Gaede and Lt. Burl