# 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