Award

Bend 99549

Shop supplies

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$17.92

Ceiling

$17.92

Awarded

December 16, 2020

Identifier

99549

The City of Bend, a municipal government in Oregon, awarded a purchase order for shop supplies to an unspecified vendor, with a total value of $17.92, issued on December 16, 2020. The transaction was executed as a contract purchase, with the vendor details partially missing from the record. The award was processed via a procurement card and paid on the same day; no detailed product description or vendor invoice name was provided. The award likely pertains to municipal operational needs.

Description

Shop supplies