# Portland 5101318009

Capex - vehicle & equip - CP - all bases

**Recipient:** TEREX USA LLC

**Award Amount:** $198,997.00
**Ceiling:** $198,997.00

**Awarded:** June 22, 2026

**Identifier:** 5101318009

This purchase order documents a contract awarded to TEREX USA LLC by Portland (Oregon) municipality government for the acquisition of vehicles and equipment, with a total obligation of $198,997, likely under a multi-year agreement. The procurement falls under the city’s CityFleet bureau, related to CityFleet Operating funds, and involves specific capex for all bases. The award was made on June 22, 2026, with no additional products, services, or contract durations specified.

### Description

Capex - vehicle & equip - CP - all bases