Award

Bend 99576

Gaskets, bolts, turbo, vehicle 2404

Recipient

PETERSON MACHINERY CO

Award Amount

$1,429.38

Ceiling

$1,429.38

Awarded

December 16, 2020

Identifier

99576

This purchase order was issued by the Bend municipality government of Oregon for automotive maintenance supplies, specifically gaskets, bolts, and turbo components for vehicle 2404. The vendor awarded is Peterson Machinery Co, with a total contract amount of $1,429.38. The procurement is a single-transaction contract completed on December 16, 2020, with no indication of a multi-year agreement. The order was paid via PCard, with the invoice number 99576.

Description

Gaskets, bolts, turbo, vehicle 2404