Award

Bend 99328

Evidence Audit

Recipient

CITY OF SALEM

Award Amount

$2,586.33

Ceiling

$2,586.33

Awarded

December 15, 2020

Identifier

99328

This purchase order involves Bend municipality government in Oregon contracting the City of Salem to perform an Evidence Audit. The contract, with an obligated and award amount of $2,586.33, was awarded on December 15, 2020. The vendor receiving the payment is the City of Salem, and the purchase is associated with the department PD001. Notable contract details include the invoice number 4005633, and the invoice date is December 15, 2020, with payment completed by January 6, 2021. The contract seems to be a single-transaction order for an Evidence Audit, with no explicit mention of duration or multiple-year terms.

Description

Evidence Audit