# 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