# Bend 99061

WaterSmart print and web/digital ads

**Recipient:** LAY IT OUT INC

**Award Amount:** $144.00
**Ceiling:** $144.00

**Awarded:** December 03, 2020

**Identifier:** 99061

The Bend municipality in Oregon issued a single-transaction purchase order to vendor LAY IT OUT INC for $144 on December 3, 2020, for print and web/digital ads promoting WaterSmart. The order was awarded under contract category, with no specified contract end date. The purchase was directed by the municipality government of Bend, Oregon, located at 710 NW Wall Street, Bend, OR 97703. The recipient company, LAY IT OUT INC, is listed with vendor number 101415 and invoice number D114035, with a check issued on December 23, 2020, to pay for the services. No direct contacts are provided, and the order is primarily focused on advertising services related to water conservation.

### Description

WaterSmart print and web/digital ads