Portland 5101317092

Cap exp - capital purchase - all bases

This purchase order involves Portland General Electric as the vendor receiving a payment of $500 from the Portland Bureau Transportation, which is part of the Portland municipality government in Oregon, United States. The contract, identified by invoice number 5101317092, was awarded on June 16, 2026, and covers a capital expenditure for all bases. The procurement appears to be a one-time transaction funding a capital purchase, with no indication of a multi-year or blanket arrangement.

Description

Cap exp - capital purchase - all bases