Award

Bend 99936

Paper towels

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$39.02

Ceiling

$39.02

Awarded

December 16, 2020

Identifier

99936

This purchase order involves the municipality government of Bend, Oregon, acquiring paper towels, with a total obligated amount of $39.02. The procurement was conducted on December 16, 2020, and was awarded to a vendor unspecified in the invoice records. The order emphasizes a single-transaction procurement for essential supplies consistent with a typical municipal purchase, with no stated contract end date or multi-year arrangement.

Description

Paper towels