Award

Bend 99678

Zoom monthly fees

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$140.00

Ceiling

$140.00

Awarded

December 16, 2020

Identifier

99678

The municipality of Bend, Oregon, purchased Zoom monthly fees totaling $140 under contract number 99678 on December 16, 2020. The award was made to a vendor named 'NO VENDOR INVOICE NAME FOUND' and was executed as a single-transaction contract with no specified contract end date or additional terms. The purchase was processed as a P-Card payment through the city's IT department.

Description

Zoom monthly fees