Award

Bend 99793

10 Dowels for Range Training

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$17.80

Ceiling

$17.80

Awarded

December 16, 2020

Identifier

99793

This purchase order from Bend municipality government in Oregon, awarded on December 16, 2020, covers the procurement of 10 dowels intended for range training, with a total obligated and award amount of $17.80. The vendor's detailed name was not provided. The order was paid via P-Card, and the transaction is recognized as a single-transaction procurement under a contract category. The procurement involved a direct purchase with no specified contract end date, and the buyer's office was the City of Bend.

Description

10 Dowels for Range Training