Portland 5101315424

Cap exp - capital purchase - all bases

This purchase order involves Portland municipality in Oregon, represented by the Portland Bureau Transportation, issuing a capital expenditure contract worth $250 to Portland General Electric. The order is for a capital purchase labeled 'all bases' with an invoice number 5101315424, awarded on June 9, 2026. The procurement appears to be a single-transaction award with no specified contract end date, targeting electrical or energy services/products from the vendor.

Description

Cap exp - capital purchase - all bases