Award

Bend 99438

Painters tape

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$473.07

Ceiling

$473.07

Awarded

December 16, 2020

Identifier

99438

This purchase order, awarded to an unspecified vendor, relates to the procurement of painters tape valued at $473.07 for the Bend municipality, Oregon, United States, under contract number 99438. The order was executed on December 16, 2020, with the Obligation amount matching the award amount. The procurement was handled by the Bend municipal government, which is classified as a local government entity within the state of Oregon. The award details include the vendor name as not specified, with no particular contract end date noted, and it was paid via a Pcard. The project involved only a single transaction with a straightforward purchase of painters tape for municipal use.

Description

Painters tape