# Bend 99231

Azure monthly overages-Oct

**Recipient:** SHI INTERNATIONAL CORP

**Award Amount:** $694.50
**Ceiling:** $694.50

**Awarded:** December 15, 2020

**Identifier:** 99231

This award is a single-transaction purchase by the Municipality of Bend, Oregon, for Azure monthly overages in October, with a contract amount of $694.50. The vendor awarded is SHI INTERNATIONAL CORP. The procurement was initiated on December 15, 2020, and is categorized as a contract for cloud services, specifically Azure monthly overages. The buyer is the Bend municipality government, located at 710 NW Wall Street, Oregon, USA. Notable contract details include the invoice number B12740011, invoice date December 15, 2020, and payment finalized on January 6, 2021.

### Description

Azure monthly overages-Oct