# Bend 99688

Paper towels for vehicle cleaning

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

**Award Amount:** $30.99
**Ceiling:** $30.99

**Awarded:** December 16, 2020

**Identifier:** 99688

The City of Bend, Oregon, issued a purchase order to an unnamed vendor for the procurement of paper towels used in vehicle cleaning. The order was valued at $30.99 and was executed on December 16, 2020, under contract number 99688. The procurement was managed by Bend municipality, a local government entity in Oregon, USA. The purchase involved a straightforward transaction with no specified start or end date, and the vendor was not specifically named in the source. This is a single-transaction order with no indication of a multi-year or blanket arrangement.

### Description

Paper towels for vehicle cleaning