Award

Bend 99887

Coffee, creamer, paper bowl, plastic spoons

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$53.04

Ceiling

$53.04

Awarded

December 16, 2020

Identifier

99887

The City of Bend, a municipality government in Oregon, awarded a purchase order on December 16, 2020, for coffee, creamer, paper bowls, and plastic spoons with a total obligated and award amount of $53.04. The purchase involved no specific vendor invoice name, and the contract appears to be a single-transaction order for consumables. The vendor receiving payment is not specified. The award was issued through the city government located at 710 NW Wall Street, Bend, Oregon. The award included procurement documents associated with the purchase of kitchen supplies, under the NAICS code 448190 (Other Gasoline Stations), typical for retail or small-scale food service supplies.

Description

Coffee, creamer, paper bowl, plastic spoons