# Bend 99780

Cover vehicle 4112

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

**Award Amount:** $78.40
**Ceiling:** $78.40

**Awarded:** December 16, 2020

**Identifier:** 99780

The municipality of Bend, Oregon, a local government agency, issued a purchase order on December 16, 2020, for $78.4 to an unspecified vendor, to cover vehicle 4112. The contract is a single-transaction order with no specified end date, focusing on vehicle coverage. No vendor invoice name was found in the record. The award is categorized under local government purchasing a vehicle-related service, with the agency located at 710 NW Wall Street, Bend, OR. The procurement involved a minimal amount, and the final payment was processed on December 16, 2020.

### Description

Cover vehicle 4112