# Portland 5101314463

Cap exp - capital purchase - all bases

**Recipient:** INTERLAKEN INC

**Award Amount:** $229,556.12
**Ceiling:** $229,556.12

**Awarded:** June 04, 2026

**Identifier:** 5101314463

The Portland municipality, part of Oregon's administrative hierarchy, authorized a capital expenditure purchase, totaling $229,556.12, from vendor INTERLAKEN INC for unspecified capital bases under a contract category, with an award date of June 4, 2026. The purchase was facilitated through the Portland Bureau Transportation, funded by Federal Grants, with no specific product details provided and a single transaction identified by invoice number 5101314463.

### Description

Cap exp - capital purchase - all bases