# Portland 5101314700

Cap exp - capital purchase - all bases

**Recipient:** BRIX PAVING NORTHWEST INC

**Award Amount:** $5,390.55
**Ceiling:** $5,390.55

**Awarded:** June 12, 2026

**Identifier:** 5101314700

This purchase order from Portland, Oregon, a municipal government, is for a capital expenditure under the Portland Bureau of Transportation related to street fixing activities. The contract, identified with invoice number 5101314700, was awarded to vendor Brix Paving Northwest Inc. for the amount of $5,390.55 on June 12, 2026. The order covers a capital purchase for all bases, as indicated in the original document description, with no specified start or end date beyond the award date. The procurement falls under the 'contract' acquisition category, and the purchase relates to the 'Fixing Our Streets 2 Gas Tax' fund.

### Description

Cap exp - capital purchase - all bases