Portland 5101315803

Capex - vehicle & equip - CP - all bases

This order is a contract awarded on June 11, 2026, by Portland, Oregon, (municipality government) to Gresham Automotive Inc. for a capital expenditure involving vehicles and equipment, with an obligated amount of $47,348.96. The procurement was for the Portland Police Bureau under the Federal Forfeiture fund. The order includes detailed descriptions of the goods/services and a specific invoice number 5101315803. It is a single-transaction order and appears to be a straightforward purchase for capital assets without a multi-year scope.

Description

Capex - vehicle & equip - CP - all bases