Portland 5101315404

Freight charges

The City of Portland, Oregon awarded a contract to Motion Industries Inc on June 24, 2026, for freight charges and repair & maintenance supplies, totaling $420.99. The procurement involved freight charges ($61.86) and repair & maintenance supplies ($359.13) under a single purchase order. The award was managed by the Bureau of Environmental Services, funded through the Sewer System Operating fund, with the award contract covering specific products or services related to freight and maintenance. The award was based on a single invoice with the invoice number 5101315404, and the entire transaction is a one-time procurement with no indication of a multi-year arrangement.

Description

Freight charges