Award

Bend 99361

Removed from waitlist, refund

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$200.00

Ceiling

$200.00

Awarded

October 21, 2020

Identifier

99361

On October 21, 2020, Bend municipality (Oregon, US) issued a purchase order for a refund amounting to $200 related to a waitlist removal, with the purchase order number 99361. The vendor name was not specified, but the order was processed and paid under invoice number 156272. The order was part of a contract category, and the transaction was finalized by December 30, 2020. The order was managed by the Bend municipality, classified as local government, located in Oregon.

Description

Removed from waitlist, refund