# Bend 99416

Insulation

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

**Award Amount:** $166.96
**Ceiling:** $166.96

**Awarded:** December 16, 2020

**Identifier:** 99416

The City of Bend, Oregon, a municipality government, issued a purchase order on December 16, 2020, for insulation materials with a total amount of $166.96. The procurement was awarded to a vendor identified only as *NO VENDOR INVOICE NAME FOUND* for the specified contract, with no additional vendor details provided. The order was classified as a contract and involved a purchase of insulation, with no mention of vendor invoice name or detailed product specifications. The transaction was processed through a P-card and paid on the same day as the award, with no specified contract end date or period of performance.

### Description

Insulation