Award

Bend 99419

Tools for Facility Shop

Recipient

*NO VENDOR INVOICE NAME FOUND*

Award Amount

$430.04

Ceiling

$430.04

Awarded

December 16, 2020

Identifier

99419

This purchase order from Bend municipality government in Oregon was issued for the acquisition of tools for a Facility Shop, with an obligated and award amount of $430.04. The order was placed on December 16, 2020, and the vendor name was not specified, only noted as NO VENDOR INVOICE NAME FOUND. The contract appears to be a single-transaction order with no indication of a multi-year or blanket arrangement.

Description

Tools for Facility Shop