# Bend 99546

Tech Information for sho

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

**Award Amount:** $1,428.00
**Ceiling:** $1,428.00

**Awarded:** December 16, 2020

**Identifier:** 99546

This purchase order details a contract awarded to an unnamed vendor by the municipality of Bend, Oregon, for the supply of technical information services, with a total obligated amount of $1,428. The contract was issued on December 16, 2020, and the vendor's name is not specified in the award details. The order appears to be for a one-off service or product without an indicated multi-year or blanket arrangement. The procurement was managed under the Bend municipality government, located at 710 NW Wall Street, Bend, Oregon. The purchase was processed with an invoice number 99546 and the transaction was completed via PCard. No specific products, part numbers, or detailed descriptions are provided beyond the general service description.

### Description

Tech Information for sho