# Portland 5101318864

Capital expend - PTE - capital projects - all base

**Recipient:** CMTS LLC

**Award Amount:** $27,492.40
**Ceiling:** $27,492.40

**Awarded:** June 24, 2026

**Identifier:** 5101318864

The City of Portland, a municipality government in Oregon, awarded a contract for capital expenditure and projects to CMTS LLC with an obligation of $27,492.40. The award, identified by invoice number 5101318864, was issued on June 24, 2026, under the Portland Water Bureau for capital projects related to water infrastructure.

### Description

Capital expend - PTE - capital projects - all base