Award

Portland 5101315065

Capital expend - PTE - capital projects - all base

Recipient

DIAMETER SERVICES INC

Award Amount

$374.54

Ceiling

$374.54

Awarded

June 12, 2026

Identifier

5101315065

The Portland Water Bureau (a municipality government in Oregon) awarded a contract to Diameter Services Inc. for capital expenditure projects. The contract, identified with invoice number 5101315065, was awarded on June 12, 2026, with an obligated amount of $374.54. The award covers all base capital projects (PTE) and involves a single product/service, with specific focus on capital expenditures related to water infrastructure. The contract appears to be a single-transaction award with a total amount of $374.54. The purchase was made by the city of Portland, Oregon.

Description

Capital expend - PTE - capital projects - all base