# Portland 5101319318

Cap exp - capital purchase - all bases

**Recipient:** BRIDGETOWER OPCO LLC

**Award Amount:** $77.84
**Ceiling:** $77.84

**Awarded:** June 25, 2026

**Identifier:** 5101319318

This purchase order involves the Portland Water Bureau, a municipal government entity in Oregon, executing a capital expense contract with Bridgetower Opco LLC for a total of $77.84. The order was placed on June 25, 2026, under invoice number 5101319318, for all bases related to capital purchases, indicating a single-transaction procurement focused on infrastructure or capital assets. The award is associated with the Oregon state jurisdiction and the city of Portland.

### Description

Cap exp - capital purchase - all bases