# Bend 99561

Face shield/ films

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

**Award Amount:** $16.99
**Ceiling:** $16.99

**Awarded:** December 16, 2020

**Identifier:** 99561

This purchase order details a single transaction for the procurement of face shields or films by Bend, Oregon, a municipality government. The order was placed on December 16, 2020, with a total obligated and award amount of $16.99. The vendor name was not specified, but the purchase was executed under the contract number 99561. The procurement was scoped as a contract for the face shield/films, with no mention of multiple providers or ongoing commitments. The purchase was paid via P-Card, and the invoice was processed and paid promptly.

### Description

Face shield/ films