Portland 5101319316

Capital expend - PTE - capital projects - all base

The Portland Water Bureau, a municipal government entity in Oregon, issued a single-transaction purchase order in 2026 to Diameter Services Inc for capital expenditure projects, with an obligated and award amount of $25,625.26. The purchase pertains to capital projects classified under the category 'Capital expend - PTE - capital projects - all base'. The award was based on a purchase order identified by invoice number 5101319316, with no specified contract start or end dates. The procurement was for the Portland municipal government, with a focus on water infrastructure and capital improvements. The contract appears to be a one-time expenditure, not part of a multi-year or blanket agreement.

Description

Capital expend - PTE - capital projects - all base