Portland 5101316290

Cap exp - capital purchase - all bases

The City of Portland, Oregon, through its Portland Bureau of Transportation, issued a purchase order to Portland General Electric for a capital expenditure related to all bases. The award amount was $250,000, and the procurement was categorized as a contract for capital assets, with the contract start and end dates unspecified but indicated as leaping to June 12, 2026. The vendor, Portland General Electric, received a purchase order with invoice number 5101316290 for this transaction. The award appears to be a single-transaction purchase without mention of a multi-year or recurring contract, focused on infrastructure or equipment purchase.

Description

Cap exp - capital purchase - all bases