Portland 5101319532

Cap exp - capital purchase - all bases

This purchase order is a single-transaction capital expenditure arranged by the Portland municipality government, specifically Portland Parks & Recreation, with MCKINSTRY ESSENTION LLC as the vendor. The total awarded amount is $470,153.71, as recorded in the purchase order with invoice number 5101319532 dated June 26, 2026. The contract covers general capital improvements across all bases, with no detailed assets specified. The award was initiated under the SDC Parks Capital Construction and Maintenance fund. The procurement does not specify a unique contract duration but appears to be a one-time capital expenditure contract.

Description

Cap exp - capital purchase - all bases