# 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