# 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