# Bend 99859

cupcakes for Employee departure Mike Armer

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

**Award Amount:** $42.00
**Ceiling:** $42.00

**Awarded:** December 16, 2020

**Identifier:** 99859

The Bend municipality in Oregon awarded a purchase order to an unspecified vendor for 42 dollars worth of cupcakes to serve during employee Mike Armer's departure. The procurement was a direct contract identified with number 99859, issued on December 16, 2020. The vendor name was not specified, and the award appears to be a one-time transaction with no contractual end date or recurring terms. This order was paid via pcard, and the payment was completed shortly after the award date.

### Description

cupcakes for Employee departure Mike Armer