Award

Portland 5101316328

Cap exp - inventory - capital projects - all bases

Recipient

S-2 CONTRACTORS INC

Award Amount

$89,500.00

Ceiling

$89,500.00

Awarded

June 12, 2026

Identifier

5101316328

The Portland Water Bureau, a municipal government entity in Oregon, awarded a single-transaction purchase order to S-2 CONTRACTORS INC for $89,500 on June 12, 2026. The contract, identified by invoice number 5101316328, covers capital expenditure, inventory, and capital projects across all bases. No additional vendor or product details are specified in the source data. The award is part of the bureau's water fund category with no specified contract end date.

Description

Cap exp - inventory - capital projects - all bases