# Bend 99619

Office tools

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

**Award Amount:** $19.49
**Ceiling:** $19.49

**Awarded:** December 16, 2020

**Identifier:** 99619

The City of Bend in Oregon awarded a contract on December 16, 2020, for the procurement of office tools valued at $19.49 to a vendor with no specific invoice name. This is a single-transaction order with no indication of a multi-year or blanket arrangement. The contract was facilitated through a purchase order numbered 99619.

### Description

Office tools