Award
Portland 5101318859
Capital expend - PTE - capital projects - all base
Recipient
ALLEN CONSTRUCTION MGMT SRVCS LLC
Award Amount
$99,204.00
Ceiling
$99,204.00
Awarded
June 24, 2026
Identifier
5101318859
The Portland Water Bureau, a local government authority under the jurisdiction of Oregon, awarded a single purchase order to Allen Construction Management Services LLC for capital expenditure related to various capital projects. The award, with invoice number 5101318859, was issued on June 24, 2026, for a total amount of $99,204, covering all base capital projects. This procurement is a contract acquisition targeting construction management services pertinent to water infrastructure projects.
Description
Capital expend - PTE - capital projects - all base