# Bend 99481

SUPPLIES FOR CONCRETE

**Recipient:** BEND CONSTRUCTION SUPPLY INC

**Award Amount:** $444.50
**Ceiling:** $444.50

**Awarded:** December 16, 2020

**Identifier:** 99481

This purchase order, awarded on December 16, 2020, is a single-transaction contract for the supply of concrete-related materials, valued at approximately $444.50, issued by the municipality government of Bend, Oregon (US) to vendor Bend Construction Supply Inc. It involves the procurement of concrete supplies with no specified contract end date, and it was paid via pcard. The order was made by the local government of Bend, located at 710 NW Wall Street, Bend, Oregon.

### Description

SUPPLIES FOR CONCRETE