Award

Bend 99951

Maintenance Zone 28 CIPP Project WR19CA

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$118.90

Ceiling

$118.90

Awarded

December 16, 2020

Identifier

99951

The City of Bend, Oregon, a municipality government, issued a purchase order to an unspecified vendor to perform maintenance work on Zone 28 CIPP (Cured-In-Place Pipe) as part of the WR19CA project. The purchase was made on December 16, 2020, with a total obligated amount of $118.90 under contract number 99951. The order involved a single transaction for maintenance services, with no specified vendor name. The procurement ties to the Oregon state jurisdiction, with the location at 710 NW Wall Street, Bend, OR 97703. The award relates to a public works maintenance project and was paid through a procurement card.

Description

Maintenance Zone 28 CIPP Project WR19CA