Portland 5101318519

Cap exp - capital purchase - all bases

This purchase order documents a capital expenditure contract awarded to Portland General Electric by the city government of Portland, Oregon. The contract, identified by invoice number 5101318519, involves a single transaction worth $250 for capital purchase activities across all bases, as part of a broader Portland Bureau Transportation initiative. The procurement was initiated on June 23, 2026, with no specified end date, indicating a one-time purchase.

Description

Cap exp - capital purchase - all bases