Award

Bend 99178

Utility Billing Printing & Mailing Services

Recipient

BEND MAILING SERVICES LLC

Award Amount

$6,719.18

Ceiling

$6,719.18

Awarded

December 17, 2020

Identifier

99178

This purchase order, identified by number 99178, is a contract awarded to BEND MAILING SERVICES LLC by the municipality of Bend, Oregon, for utility billing printing and mailing services, with an obligated amount of $6,719.18. The order was issued on December 17, 2020, and involves a single procurement transaction with no specified end date.

Description

Utility Billing Printing & Mailing Services