Portland 5101315820

Capex - vehicle & equip - CP - all bases

This purchase order documents a contract awarded to GRESHAM AUTOMOTIVE INC by the Portland municipality government in Oregon for the procurement of vehicles and equipment, totaling $47,202.71. The contract, identified by invoice number 5101315820 and awarded on June 11, 2026, pertains to capital expenditure (Capex) for all bases related to vehicle and equipment purchase. The order was issued by the Portland Police Bureau under the Federal Forfeiture fund. No specific project details or additional products/services are noted beyond the general Capex category.

Description

Capex - vehicle & equip - CP - all bases