Award
Bend 99871
SUPPLIES NEEDED FOR CONCRETE
Recipient
BEND CONSTRUCTION SUPPLY INC
Award Amount
$356.50
Ceiling
$356.50
Awarded
December 16, 2020
Identifier
99871
This purchase order involves the municipality government of Bend, Oregon, acquiring supplies needed for concrete from vendor Bend Construction Supply Inc. The award, dated December 16, 2020, is a single-transaction contract valued at $356.50. The procurement was conducted by the government entity Bend, located at 710 NW Wall Street, Bend, OR 97703, and the vendor Bend Construction Supply Inc was paid for providing concrete-related supplies. The order is categorized under local government, specifically municipal, with no specified contract end date or detailed line items. The purchase was paid via a p-card and the invoice was processed on December 16, 2020.
Description
SUPPLIES NEEDED FOR CONCRETE