# Bend 99817

Electrical Tape

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

**Award Amount:** $11.94
**Ceiling:** $11.94

**Awarded:** December 16, 2020

**Identifier:** 99817

This purchase order documents a transaction between Bend municipality and an unspecified vendor for the procurement of electrical tape. The ordering was authorized by the Bend municipal government, specifically from the office at 710 NW Wall Street, Bend, Oregon. The award was made on December 16, 2020, with an obligated and award amount of $11.94. The vendor name is not provided in the invoice data, but the order references a purchase of electrical tape, likely for municipal maintenance or operational purposes. The purchase appears to be a single-transaction procurement, not part of a larger multi-year contract, and was paid via PCard. The procurement is categorized under local government, and the NAICS code for local government supplies or miscellaneous merchandise would be relevant; however, the specific NAICS code is not provided.

### Description

Electrical Tape