# Bend 99475

MOUNTING TAPE FOR PARKING PROJECT

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

**Award Amount:** $121.52
**Ceiling:** $121.52

**Awarded:** December 16, 2020

**Identifier:** 99475

The City of Bend, Oregon, a municipality government, issued a purchase order for the procurement of mounting tape used in a parking project. The award was made to a vendor with no invoice name provided, with a total obligation of $121.52, on December 16, 2020. The purchase was a single transaction for mounting tape, likely a small annual or project-specific order, with no specific contract end date. The transaction was processed through a pcard, and the vendor was paid for this purchase.

### Description

MOUNTING TAPE FOR PARKING PROJECT