Award

Bend 99872

CONCRETE FILL FOR BRIDGE

Recipient

BEND CONSTRUCTION SUPPLY INC

Award Amount

$300.00

Ceiling

$300.00

Awarded

December 16, 2020

Identifier

99872

This purchase order details a contract awarded on December 16, 2020, by the City of Bend in Oregon to Bend Construction Supply Inc for $300. The contract covers the supply of concrete fill material intended for bridge construction or repair, with no specified contract end date, indicating a single-transaction order. The award was processed through a procurement order, and the vendor received payment via P-Card, with the invoice also dated December 16, 2020.

Description

CONCRETE FILL FOR BRIDGE