# Portland 5101318514

Cap exp - capital purchase - all bases

**Recipient:** PORTLAND GENERAL ELECTRIC

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** June 23, 2026

**Identifier:** 5101318514

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