# Bend 99940

Base rock

**Recipient:** *NO VENDOR INVOICE NAME FOUND*

**Award Amount:** $91.98
**Ceiling:** $91.98

**Awarded:** December 16, 2020

**Identifier:** 99940

This purchase order records a contract awarded by Bend, Oregon, municipality government (Oregon > Bend) to an unspecified vendor for the supply of base rock, with an obligated amount of $91.98. The procurement was finalized on December 16, 2020, and appears to be a single transaction for a specific material, indicating no multi-year contract involved.

### Description

Base rock