Portland 5101318167

Cap exp - capital purchase - all bases

This purchase order was made by the Portland municipal government, specifically the Bureau of Environmental Services, for a capital expenditure related to sewer system operating needs. The order was awarded to vendor ORR INC on June 22, 2026, for a total amount of $15,900. The procurement involves a capital purchase designated for all bases, as described in the original purchase order titled "Cap exp - capital purchase - all bases." The order is a single-transaction contract, not part of a multi-year framework, and the contractual obligation is for all bases of the specified project. The original PO source indicates that the purchase was for sewer system operations, with the invoice number 5101318167, and the payment was specifically made on June 22, 2026. The vendor company ORR INC was awarded this order. The procurement appears to be a straightforward capital purchase for the city's sewer system infrastructure improvements or equipment.

Description

Cap exp - capital purchase - all bases