# Portland 5101315819

Capex - vehicle & equip - CP - all bases

**Recipient:** GRESHAM AUTOMOTIVE INC

**Award Amount:** $47,348.96
**Ceiling:** $47,348.96

**Awarded:** June 11, 2026

**Identifier:** 5101315819

This purchase order is for a capital expenditure related to vehicles and equipment, intended for all bases, with a total obligate amount of approximately $47,348.96. The Portland municipality, specifically the Portland Police Bureau, awarded this contract to Gresham Automotive Inc on June 11, 2026. The award covers all bases related to vehicle and equipment capital expenditures, funded under the Federal Forfeiture program.

### Description

Capex - vehicle & equip - CP - all bases