# Bend 99647

Concreate Sacks

**Recipient:** MILLER LUMBER COMPANY

**Award Amount:** $26.48
**Ceiling:** $26.48

**Awarded:** December 16, 2020

**Identifier:** 99647

The City of Bend, Oregon, a municipality government, issued a purchase order for concrete sacks with Miller Lumber Company. The procurement was a contract valued at $26.48, finalized on December 16, 2020, with the product description specified as 'Concreate Sacks'. The purchase was covered under a single-transaction order, and the award involved a direct procurement for the specified materials. The vendor, Miller Lumber Company, was paid via P-card, and the award includes a detailed invoice with the same number as the PO.

### Description

Concreate Sacks