Portland 5101319737

Cap exp - capital purchase - all bases

This purchase order documents a capital expenditure for all bases, totaling $166, made by Portland (municipality government, Oregon) to Portland General Electric. It is a single-transaction award, identified by invoice number 5101319737, issued on June 26, 2026, covering a capital purchase in the Oregon jurisdiction. The procurement was managed by the Portland Bureau of Transportation, with the award categorized under a contract for capital expenditure.

Description

Cap exp - capital purchase - all bases