Portland 5101319801

Capex - vehicle & equip - CP - all bases

This purchase order involves the Portland municipality government in Oregon, specifically from the Portland hierarchy, procuring vehicles and equipment on June 26, 2026, under contract number 5101319801. The procurement was made through a direct contract with GRESHAM AUTOMOTIVE INC, with an obligated amount of $62,000.18, for the Capex - vehicle & equip - CP - all bases project. The order covers equipment and vehicle acquisitions, with potential for additional related items or services, though only one vendor and product category are specified. The contract is a single-transaction purchase, not a multi-year agreement.

Description

Capex - vehicle & equip - CP - all bases