Award

Bend 99705

CERT team lunch;Debrief of Major Call;Officer invo

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$131.80

Ceiling

$131.80

Awarded

December 16, 2020

Identifier

99705

On December 16, 2020, Bend municipal government in Oregon awarded a purchase order for $131.80 to a vendor for a CERT team lunch, debriefing, and officer invoicing, under contract number 99705. Details show an internal transaction with Vendor name not specified explicitly, involving the Bend city government, located at 710 NW Wall Street, Bend, Oregon, 97703, with an award amount of $131.80 and no specified products beyond a lunch event, with no project duration. The procurement was managed by clerk tlindenberg-kirchner with a paid invoice on December 16, 2020.

Description

CERT team lunch;Debrief of Major Call;Officer invo