# Bend 99512

Road Flare Kit; CSO Supplies for Truck;Gaede/Lt. B

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

**Award Amount:** $122.40
**Ceiling:** $122.40

**Awarded:** December 16, 2020

**Identifier:** 99512

This purchase order details a procurement made by the city of Bend, Oregon, for a Road Flare Kit and CSO (Combined Sewer Overflow) supplies for trucks, awarded on December 16, 2020, with a total obligated amount of $122.40. The vendor name is not specified in the available data. The award appears to be a single transaction contract with no specified end date, and involves procurement of safety and emergency response equipment. The award was funded via a p-card (purchasing card).

### Description

Road Flare Kit; CSO Supplies for Truck;Gaede/Lt. B