# Portland 5101316011

Capital expend - PTE - capital projects - all base

**Recipient:** CMTS LLC

**Award Amount:** $28,288.00
**Ceiling:** $28,288.00

**Awarded:** June 11, 2026

**Identifier:** 5101316011

The Portland municipality government, part of Oregon's Portland hierarchy, issued a purchase order to vendor CMTS LLC for capital expenditures related to capital projects, with a total amount of $28,288 USD. The award is designated as a contract for all base capital projects, with the awarded amount obligated on June 11, 2026. The source of the purchase is related to Portland Water Bureau's capital spending. The award highlights a single transaction procurement for capital project funding.

### Description

Capital expend - PTE - capital projects - all base