Award

Bend 99761

Supplies for garage breakroom

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$166.18

Ceiling

$166.18

Awarded

December 16, 2020

Identifier

99761

The city of Bend, a municipality government in Oregon, awarded a purchase order on December 16, 2020, to an unspecified vendor for $166.18 to acquire supplies for a garage breakroom. The order details indicate it is a single transaction with no mention of a multi-year contract. The procurement involved a CARD payment method, and the award is based on the original purchase order number 99761. The purchase was executed by the Bend city government, located at 710 NW Wall Street, Bend, Oregon. No specific vendor or invoice name was provided, but the purchase was categorized under supplies. Potential competitors for similar orders could include office supply vendors such as Staples, Office Depot, and regional suppliers.

Description

Supplies for garage breakroom