# 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