# Bend 99728

Tools for truck 6119

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

**Award Amount:** $434.86
**Ceiling:** $434.86

**Awarded:** December 16, 2020

**Identifier:** 99728

This purchase order, issued by Bend municipality, Oregon, is for a contract providing tools specific to truck 6119, with a total obligate amount of $434.86. The award was made to a vendor listed as '*NO VENDOR INVOICE NAME FOUND*' on December 16, 2020. The contract appears to be a single-transaction procurement with no specified end date, focused on equipment for municipal vehicle maintenance or operations. The purchase details originate from a CSV source, with no additional vendor or product specifications available.

### Description

Tools for truck 6119