# 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