Award

Portland 5101314659

Freight charges

Recipient

CORRECT EQUIPMENT INC

Award Amount

$666.00

Ceiling

$666.00

Awarded

June 10, 2026

Identifier

5101314659

This purchase order involves the municipality government of Portland, Oregon, specifically the Bureau of Environmental Services, purchasing freight charges and repair & maintenance supplies from the vendor Correct Equipment Inc. The total award amount is $666, with individual payments of $25 for freight charges and $641 for supplies, all executed on June 10, 2026. The procurement includes two main line items: freight charges and repair & maintenance supplies, under a single contract. The order is for services and supplies related to sewer system operations, with no specific contract end date indicated. The buyer is the municipal government of Portland, located at 1221 SW 4th Avenue, Portland.

Description

Freight charges