Award

Bend 99539

Creamer;Kitchen Supplies

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$38.42

Ceiling

$38.42

Awarded

December 16, 2020

Identifier

99539

The City of Bend, Oregon, through its municipal government, placed a single-transaction purchase order for kitchen supplies labeled 'Creamer,' amounting to $38.42. The order was awarded on December 16, 2020, and was paid via procurement card. The vendor details are not specified in the record. This procurement falls under the 'local' jurisdiction category, with the buyer being the Bend municipality in Oregon, USA. The order involved a straightforward supply of kitchen items without a specified contract end date or multiple-year arrangement.

Description

Creamer;Kitchen Supplies