# 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