# 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