Portland 5101315140

Other commodities external

This purchase order involves the City of Portland, Oregon, an municipality government, contracting with Amazon Capital Services Inc. for the procurement of other external commodities. The order was awarded on June 11, 2026, for an amount of $205.01. The agreement appears to be a single-transaction procurement with no specified end date. The order was processed through the Office of Management & Finance under the General Fund. Notable contract details include the invoice number 5101315140 and a description of 'Other commodities external.' No additional specific products or services, contact persons, or location details are provided beyond the municipal government level.

Description

Other commodities external