Portland 5101318199

Cap exp - capital purchase - all bases

The City of Portland, a municipality government in Oregon, awarded a contract for a capital expenditure—described as an all bases purchase—to vendor ORR INC. The contract amount is $170,499.50, with the award date of June 22, 2026. This procurement was conducted through a purchase order with the Bureau of Environmental Services, under the Sewer System Operating fund, referencing invoice number 5101318199. The award appears to be a single-transaction, capital investment with no specified end date, involving only the specified vendor for the listed project.

Description

Cap exp - capital purchase - all bases