# Bend 99344

Les Schwab - Tire and Services

**Recipient:** LES SCHWAB GROUP HOLDINGS LLC

**Award Amount:** $966.60
**Ceiling:** $966.60

**Awarded:** December 29, 2020

**Identifier:** 99344

This purchase order is a contract awarded on December 29, 2020, by the municipality government of Bend, Oregon, to Les Schwab Group Holdings LLC for tire and services, totaling $966.60. The contract is a one-time transaction intended for tire and service provision, with a referenced invoice number 1200995376. The purchase was processed under contract number 31700017, with payment completed on January 20, 2021. The order is related to vehicle maintenance needs within the city’s operations, fulfilling a departmental requirement in Oregon, USA. Notable contract details include a fixed obligated amount with no mention of recurring or multi-year arrangements.

### Description

Les Schwab - Tire and Services