# Bend 99963

Batteries;CR 123A

**Recipient:** FASTENAL COMPANY

**Award Amount:** $651.00
**Ceiling:** $651.00

**Awarded:** December 29, 2020

**Identifier:** 99963

On December 29, 2020, the Bend municipality government in Oregon issued a purchase order to Fastenal Company for batteries (CR 123A) with an obligated amount of $651. The order was facilitated under contract number 31900004. The purchase involves a single transaction for batteries, with the invoice number ORBEN132695. The procurement does not specify a contract period, indicating a one-time order. The award appears to be for municipal needs within Bend, Oregon, involving the supply of batteries. The order was paid and cleared by the city, with the payment completed on January 20, 2021. No additional specific contract requirements are noted.

### Description

Batteries;CR 123A