Portland 5101318539

Cap exp - capital purchase - all bases

This purchase order involves the Portland municipality government, specifically the Portland Bureau Transportation, buying a capital expenditure valued at $500 from the vendor Portland General Electric. The procurement is a single-transaction contract for capital equipment or services related to all bases, with the award date on June 23, 2026. No additional product details or specific contract requirements are provided. The order references the invoice number 5101318539, and the procurement falls under the 'contract' acquisition category.

Description

Cap exp - capital purchase - all bases