# Bend 99836

SUPPLIES FOR IRRIGATION TRUCK

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

**Award Amount:** $71.01
**Ceiling:** $71.01

**Awarded:** December 16, 2020

**Identifier:** 99836

The City of Bend, part of Oregon's municipal government, issued a purchase order on December 16, 2020, for $71.01 for supplies intended for an irrigation truck. The vendor's name was not explicitly provided in the original source. The procurement was categorized as a contract and involved a single transaction. This order was paid via P-Card, with no mention of multi-year or ongoing commitments. The purchase was documented under PO number 99836.

### Description

SUPPLIES FOR IRRIGATION TRUCK
