Award

Bend 99671

Hotel Reservation; Scott Salvage; SLA041 Leadershi

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$728.25

Ceiling

$728.25

Awarded

December 16, 2020

Identifier

99671

On December 16, 2020, the Bend municipality government in Oregon issued a contract purchase order totaling $728.25 for hotel reservation services, awarded to a vendor listed as NO VENDOR INVOICE NAME FOUND. The order involves booking accommodations, identified under contract SLA041 Leadershi, with no specified start or end dates. The purchase was processed through a PCard payment, with the invoice number 99671 and an obligated amount matching the award amount. The order was initiated and paid in Oregon, United States.

Description

Hotel Reservation; Scott Salvage; SLA041 Leadershi