# Bend 99590

Dust cover

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $17.85
**Ceiling:** $17.85

**Awarded:** December 16, 2020

**Identifier:** 99590

This purchase order documents a single transaction where the municipality government of Bend, Oregon, awarded a contract for a dust cover at a total obligated and award amount of $17.85 to an unnamed vendor. The order was placed on December 16, 2020, as a contract procurement, and the vendor's invoice name was not specified. The item described as a dust cover was acquired through a purchase order with no specified product details, and the purchase was paid via PCard. The buyer's office is Bend municipality government, located at 710 NW Wall Street, Bend, OR 97703.

### Description

Dust cover