# Bend 99482

POSTCARDS FOR PARKING PROGRAM

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

**Award Amount:** $524.58
**Ceiling:** $524.58

**Awarded:** December 16, 2020

**Identifier:** 99482

The Bend municipality in Oregon (US) issued a purchase order for the procurement of postcards intended for its parking program. The order was awarded on December 16, 2020, with an obligated amount of $524.58. The vendor receiving the payment is unnamed in the data, referenced only as *NO VENDOR INVOICE NAME FOUND*. This single-transaction order appears to be a straightforward purchase, likely a procurement for printing services or similar goods related to parking management. The order falls under the category of a contract procurement by a local government entity, specifically a municipality. No explicit contract duration or project scope beyond the procurement of postcards is indicated.

### Description

POSTCARDS FOR PARKING PROGRAM