Award

Bend 99601

Donuts for Case review

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$19.85

Ceiling

$19.85

Awarded

December 16, 2020

Identifier

99601

This purchase order, issued by Bend municipality government in Oregon, USA, involves a contract for the procurement of donuts (described as 'Donuts for Case review') with an obligated and award amount of $19.85. The vendor name is not specified, with the award date being December 16, 2020. The transaction is categorized as a contract procurement, with no mention of a specific vendor or invoice details. The order was paid via P-card and was processed on the same day it was received.

Description

Donuts for Case review