Portland 5101319734

Cap exp - capital purchase - all bases

The Portland municipality, specifically the Portland Bureau Transportation, issued a purchase order to Portland General Electric for a capital expenditure project categorized as 'all bases'. The award, identified by invoice number 5101319734, obligated $500.00, with an award date of June 26, 2026. This single-transaction order involves a procurement of electrical services or equipment related to capital improvements. There are no specific contract end dates or additional products detailed in the source data. The award is a straightforward capital expenditure contract, likely for maintenance or infrastructure upgrades. The award is valued at $500 and involves a single vendor, Portland General Electric.

Description

Cap exp - capital purchase - all bases