# Bend 99597

Light

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

**Award Amount:** $24.21
**Ceiling:** $24.21

**Awarded:** December 16, 2020

**Identifier:** 99597

This purchase order was issued by Bend municipality government in Oregon and is a single-transaction contract awarded on December 16, 2020, for a light-related product or service with a total obligate amount of $24.21. The vendor name and specific product details are not provided, but the contract appears straightforward with no indication of multi-year commitments. The purchase was paid via PCard, and the order references an invoice number 99597.

### Description

Light