# Bend 99463

Misc. hardware vehicle 4108

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

**Award Amount:** $647.21
**Ceiling:** $647.21

**Awarded:** December 16, 2020

**Identifier:** 99463

This purchase order is from the Bend municipality in Oregon, issued on December 16, 2020, for the procurement of miscellaneous hardware vehicle 4108. The contract amount is $647.21, with the vendor name not specified and payment processed as a P-CARD. The order involves a single transaction and appears to be part of a straightforward procurement without a specified contract end date.

### Description

Misc. hardware vehicle 4108