Portland 5101320452

Equipment rental

The City of Portland, Oregon, a municipality government, awarded a purchase order for equipment rental to United Rentals North America Inc. The procurement, identified by invoice number 5101320452, was for the amount of $4,590 and was made on June 30, 2026. The purchase was made under the CityFleet Operating fund, through the CityFleet bureau, with no specified contract duration or additional terms, indicating a single-transaction order. The award covers the rental of equipment as specified in the original purchase order documentation.

Description

Equipment rental