# 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