Award
Bend 99899
Cork board for office
Recipient
*NO VENDOR INVOICE NAME FOUND*
Award Amount
$51.98
Ceiling
$51.98
Awarded
December 16, 2020
Identifier
99899
The Bend municipality in Oregon awarded a purchase order for a cork board for office use to an unspecified vendor, with a contract amount of $51.98. The order was issued on December 16, 2020, through a contract categorized as a procurement. No specific vendor invoice name is found, but the order details the purchase of a cork board. The procurement was conducted by Bend, Oregon, a municipality government, and is categorized under local government. The award is a single transaction order with no mention of multi-year or renewal terms. The source data indicates the payment method was P-card, and the award was paid on the same day as the order date.
Description
Cork board for office