Award

Portland 5101315073

Equipment rental

Recipient

DP NICOLI INC

Award Amount

$2,259.18

Ceiling

$2,259.18

Awarded

June 08, 2026

Identifier

5101315073

The City of Portland, Oregon, a municipality government, issued a purchase order for equipment rental, awarding the contract to vendor DP NICOLI INC. The award, identified by invoice number 5101315073, involves a total obligated amount and contract value of $2,259.18. The purchase was made on June 8, 2026, and is categorized as a contract for equipment rental services. The procurement was facilitated by Portland's Water Bureau.

Description

Equipment rental