What Portland paid for
Payments associated with this recipient appear across 1 bureau and 2 funds in the FY26 report.
Portland Parks & Recreation
Recipient profile
BREMIK CONSTRUCTION INC
Total FY26 payments $879.09K $879,087 across 6 payment lines
Company research
Use these starting points to identify the entity, ownership, filings, and public web presence.
Public records
Matched entity details
These details are matched from public bulk datasets and were refreshed May 13, 2026. Public records can be incomplete, stale, or refer to a similarly named entity; verify against the source record before relying on them.
Portland procurement records
- Matched processes
- 1
- Known record value
- $29,047,298
Top bureaus
Common purposes
Non-professional services$797,894
Cap exp - capital purchase - all bases$81,193
Largest line items
Top payments
| Date | Invoice | GL | Description | Bureau | Fund | Amount |
|---|---|---|---|---|---|---|
| 08-04-2025 | 5101257550 | 529100 | Non-professional services | Portland Parks & Recreation | Parks Capital Improvement Program | $495,703 |
| 12-18-2025 | 5101283371 | 529100 | Non-professional services | Portland Parks & Recreation | Parks Capital Improvement Program | $207,712 |
| 09-25-2025 | 5101267513 | 563300 | Cap exp - capital purchase - all bases | Portland Parks & Recreation | Parks Capital Improvement Program | $81,193 |
| 08-04-2025 | 5101257550 | 529100 | Non-professional services | Portland Parks & Recreation | SDC Parks Capital Construction and Maint | $63,567 |
| 02-06-2026 | 5101291552 | 529100 | Non-professional services | Portland Parks & Recreation | Parks Capital Improvement Program | $31,753 |
| 09-25-2025 | 5101267513 | 529100 | Non-professional services | Portland Parks & Recreation | Parks Capital Improvement Program | -$840 |