Portland 5101314750

Cap exp - capital purchase - all bases

The Portland municipality government, specifically the Portland Bureau Transportation, awarded a purchase order to vendor CMTS LLC for a capital expenditure related to all bases. The procurement involves a single payment of $13,002.15 on June 22, 2026, for capital purchase goods or services. The purchase was documented under invoice number 5101314750 and falls within the 'Transportation Operating' fund. The award focuses on a capital expenditure for transportation infrastructure or assets, with no specific product details provided. The order is a straightforward contracting transaction, not multi-year or blanket in nature.

Description

Cap exp - capital purchase - all bases