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