# 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