Portland 5101315801

Capex - vehicle & equip - CP - all bases

This SLED purchase order details a contract awarded to GRESHAM AUTOMOTIVE INC by the City of Portland (Oregon) for the procurement of vehicles and equipment, with a total obligated amount of $47,348.96. The purchase is categorized as capital expenditure for vehicles and equipment, and it appears to be a one-time transaction with no specified contract end date. The award was made on June 11, 2026, under the fund 'CityFleet Operating' and the bureau 'CityFleet.' The award includes detailed financial information and associated invoice number 5101315801. No additional project scope or competitive context is explicitly provided.

Description

Capex - vehicle & equip - CP - all bases