Bend 99971

4485 5945 5562 4095 December 2020 Payment

This purchase order is a single-transaction award issued by Bend municipality government in Oregon (US-OR) to US Bank National Association for a payment of $116,398.20, dated December 15, 2020. The award references a payment identified by the number 4485 5945 5562 4095. The contract appears to be a one-time payment without an explicit end date, related to a December 2020 service. The award was processed through a purchase order number 99971, with documents indicating a payment method involving a check issued on December 29, 2020. The procurement document references an invoice number 4095-12/15/20 and the PO was entered on December 31, 2020.

Description

4485 5945 5562 4095 December 2020 Payment