# Bend 99768

Infant & Child Tylenol - EMS Supplies

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $64.44
**Ceiling:** $64.44

**Awarded:** December 16, 2020

**Identifier:** 99768

The City of Bend, Oregon, a municipality government, issued a purchase order for Infant & Child Tylenol for EMS supplies, amounting to $64.44. The procurement was executed on December 16, 2020, with the vendor name not provided; the order was processed via p-card. The order was part of a contract categorized under EMS supplies, directed by the Bend municipal government located at 710 NW Wall Street, Bend, OR 97703. The purchase involved a single item described as Infant & Child Tylenol, with no specific vendor or invoice company named. The award was a straightforward, single-transaction order with no extended contract period or multi-year agreement mentioned.

### Description

Infant & Child Tylenol - EMS Supplies