Award

Bend 99355

75% refund on PZ20-0624-Req by Bobbie Van Tassel

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$927.42

Ceiling

$927.42

Awarded

November 25, 2020

Identifier

99355

This purchase order was issued by Bend, a municipality government in Oregon, for a refund related to PZ20-0624-Req by Bobbie Van Tassel. The award amount was $927.42, obligated on November 25, 2020. The contract does not specify particular products or services. The main vendor listed is anonymized as "NO VENDOR INVOICE NAME FOUND". The order appears to be a refund rather than a purchase of goods or services, associated with the Bend municipal government. The original PO source indicates a paid transaction with invoice number PZ20-0624. The award suggests a possibly single-transaction adjustment or refund, not a multi-year contract.

Description

75% refund on PZ20-0624-Req by Bobbie Van Tassel