# Bend 99586

Tools for shop

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

**Award Amount:** $96.75
**Ceiling:** $96.75

**Awarded:** December 16, 2020

**Identifier:** 99586

The City of Bend, a municipality government in Oregon, awarded a purchase order to an unspecified vendor for tools for their shop, with a total obligation of $96.75. The order was issued on December 16, 2020, under contract number 99586, and the payment was processed via P-Card. The award involves a single item described as 'Tools for shop' and covers a one-time purchase. No specific vendor invoice name was found, and the award appears to be a straightforward, single-transaction procurement.

### Description

Tools for shop