# Bend 99492

CERT Pants;Urgent Need for Capt. Parker;This will

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

**Award Amount:** $85.94
**Ceiling:** $85.94

**Awarded:** December 16, 2020

**Identifier:** 99492

This purchase order from Bend, Oregon, a municipality government, involves a contract for the acquisition of CERT Pants. The order was placed on December 16, 2020, with a total obligated amount of $85.94. The vendor information is not specified by a name, indicated as '*NO VENDOR INVOICE NAME FOUND*'. The procurement appears to be a single-transaction purchase for urgent needs, with no evidence of a multi-year contract. The purchase was made via P-Card and paid by Bend's municipality government. The original invoice number is 99492, and the order references an urgent need for Capt. Parker.

### Description

CERT Pants;Urgent Need for Capt. Parker;This will