# 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