Portland 5101318514

Cap exp - capital purchase - all bases

This purchase order is issued by the Portland municipality government (Oregon, US) to Portland General Electric for a capital expenditure, with an obligated amount of $500. The award, identified by invoice 5101318514, was made on June 23, 2026. The contract covers capital purchase items for all bases, managed by the Portland Bureau Transportation.

Description

Cap exp - capital purchase - all bases