# Portland 5101320452

Equipment rental

**Recipient:** UNITED RENTALS NORTH AMERICA INC

**Award Amount:** $4,590.00
**Ceiling:** $4,590.00

**Awarded:** June 30, 2026

**Identifier:** 5101320452

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