# Bend 99832

Shipping for Antenna Warranty Replacement

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

**Award Amount:** $58.17
**Ceiling:** $58.17

**Awarded:** December 16, 2020

**Identifier:** 99832

The city of Bend in Oregon issued a purchase order for a shipping service to replace an antenna warranty, with a total obligate amount of $58.17. The purchase was made on December 16, 2020, to the vendor listed as '*NO VENDOR INVOICE NAME FOUND*'. The procurement appears to be a one-time, single-transaction order without a specified contract period. The order was paid via p-card, and the invoice matches the purchase order number 99832.

### Description

Shipping for Antenna Warranty Replacement