Award

Portland 5101318091

Cap exp - capital purchase - all bases

Recipient

INTERLAKEN INC

Award Amount

$26,876.30

Ceiling

$26,876.30

Awarded

June 23, 2026

Identifier

5101318091

The City of Portland, through its Portland Bureau Transportation under the municipality_government jurisdiction in Oregon, issued a purchase order to INTERLAKEN INC for a capital expenditure. The order, identified by invoice number 5101318091 and awarded on June 23, 2026, involves a procurement amount of $26,876.30 for capital purchase of all bases. This single-transaction order was funded by Federal Grants, and the vendor INTERLAKEN INC will deliver the specified products or services as per the contract.

Description

Cap exp - capital purchase - all bases