# Bend 99456

Credit for wrong filters

**Recipient:** GORDON TRUCK CENTERS INC

**Awarded:** December 16, 2020

**Identifier:** 99456

This purchase order from Bend municipality in Oregon, a local government entity, awards a credit of -$48.27 to vendor GORDON TRUCK CENTERS INC for correcting an issue related to wrong filters, issued on December 16, 2020. The order is a contract-type procurement with no specified contract end date, amounting to a negative dollar value indicating a credit or refund. The transaction was processed via PCard and the invoice number associated is 99456. The procurement involved a single line item with no specified product description, and the award was paid on the same day as the invoice date. Key contacts and detailed addresses are not provided.

### Description

Credit for wrong filters