Portland 5101318319

Cap exp - capital purchase - all bases

This purchase order is a capital expenditure contract awarded by the Portland municipality government (Oregon, US) to INTERLAKEN INC. The order, with invoice number 5101318319, was issued on June 23, 2026, and covers a capital purchase for all bases, amounting to $82,631.85. The procurement was managed by the Portland Bureau of Transportation under the Fixing Our Streets 2 Gas Tax fund. No specific product details, contact persons, or additional vendor information were provided in the source data. This single-transaction order is a direct capital purchase from a municipal government, with no indication of a multi-year agreement.

Description

Cap exp - capital purchase - all bases