# Bend 99027

HOLIDAY PARK PHS 2&3

**Recipient:** CENTRAL ELECTRIC COOPERATIVE INC

**Award Amount:** $22.41
**Ceiling:** $22.41

**Awarded:** December 01, 2020

**Identifier:** 99027

The City of Bend, Oregon (a municipality government) issued a purchase order to Central Electric Cooperative Inc for the amount of $22.41 on December 1, 2020, for services or products related to HOLIDAY PARK PHS 2&3. The order appears to be a single-transaction contract with a total amount of $22.41, and the payment was completed by December 23, 2020. This procurement involved an original invoice number 8301147600-12/20, referencing services or items described as HOLIDAY PARK PHS 2&3. No additional contract end date or start date is available, indicating it is a one-time purchase or service fulfillment.

### Description

HOLIDAY PARK PHS 2&3