# 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