# 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