# Bend 99568

Wire for shop

**Recipient:** PLATT ELECTRIC SUPPLY

**Award Amount:** $115.77
**Ceiling:** $115.77

**Awarded:** December 16, 2020

**Identifier:** 99568

This purchase order from Bend municipality, a local government in Oregon, involves the procurement of wire for shop purposes. The award was made to vendor Platt Electric Supply, identified with vendor number 101322, for a total amount of $115.77. The purchase was authorized on December 16, 2020, and the award appears to be a single transaction without a specified contract duration. The procurement was related to a contract category for general supplies or services. The transaction was managed through a p-card payment method, and the invoice number was 99568, corresponding to the same date as the award. There are no additional details indicating a multi-year agreement.

### Description

Wire for shop