# Bend 99479

SHIELD FOR SANDER

**Recipient:** SWIFT STEEL

**Award Amount:** $60.86
**Ceiling:** $60.86

**Awarded:** December 16, 2020

**Identifier:** 99479

The City of Bend, Oregon, a municipality government, issued a purchase order on December 16, 2020, to Swift Steel for a product described as 'Shield for Sander', with a contract amount and obligated amount of $60.86. The purchase appears to be a single-transaction procurement without a specified end date, and it involves a minor equipment or supply procurement for municipal use. Notable contract details include the payment method labeled 'R' and the invoice number 99479.

### Description

SHIELD FOR SANDER