# Bend 99440

Light bulbs

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

**Award Amount:** $43.21
**Ceiling:** $43.21

**Awarded:** December 16, 2020

**Identifier:** 99440

This purchase order documents a transaction where the City of Bend, a municipality government in Oregon, awarded a contract for the supply of light bulbs. The item purchased was light bulbs, with a total obligation and award amount of $43.21. The purchase was processed on December 16, 2020, using a procurement method involving a pcard payment. The vendor details are unspecified, noted as '*NO VENDOR INVOICE NAME FOUND*'. The order was a single transaction with no specified contract end date, indicating a one-time procurement.

### Description

Light bulbs