# Bend 99211

Utility Dept Supply Order 12172020

**Recipient:** OFFICE DEPOT INC

**Award Amount:** $456.94
**Ceiling:** $456.94

**Awarded:** December 21, 2020

**Identifier:** 99211

This purchase order from Bend municipality in Oregon, USA, for the Utility Department, pertains to a supply order with a total obligation of $456.94, awarded to Office Depot Inc. on December 21, 2020. The contract involves purchasing supplies as specified in the order, with no indication of multi-year or blanket arrangements, and is consistent with a typical single-transaction procurement. The order's description is 'Utility Dept Supply Order 12172020', and it was executed through a purchase order numbered 99211.

### Description

Utility Dept Supply Order 12172020