# 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