Award

Bend 99548

Shop tools

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$1,650.00

Ceiling

$1,650.00

Awarded

December 16, 2020

Identifier

99548

This purchase order from Bend, a municipality government in Oregon, involves a contract for shop tools valued at $1,650. The contract was awarded on December 16, 2020, with no specific vendor invoice name identified. The order is a single-transaction procurement for basic shop tools, which suggests a straightforward purchase for municipal operations. The contract details and procurement activity originate from the Oregon local government jurisdiction.

Description

Shop tools