# 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