Award

Portland 5101317511

Cap exp - capital purchase - all bases

Recipient

HYDRO TEMP MECHANICAL INC

Award Amount

$102,769.01

Ceiling

$102,769.01

Awarded

June 19, 2026

Identifier

5101317511

This purchase order is a capital expenditure (Cap exp) contract awarded by the Portland municipality government (Oregon, US) to Hydro Temp Mechanical Inc. The order, identified by invoice number 5101317511, is valued at $102,769.01 and was awarded on June 19, 2026. It covers a capital purchase related to all bases, under the Parks Capital Improvement Program managed by Portland Parks & Recreation, with no specified contract end date, indicating a single-transaction purchase.

Description

Cap exp - capital purchase - all bases