# Portland 5101319476

Miscellaneous services

**Recipient:** VERITEXT LLC

**Award Amount:** $1,853.20
**Ceiling:** $1,853.20

**Awarded:** June 26, 2026

**Identifier:** 5101319476

This purchase order documents a contract awarded by the Portland municipal government, specifically the Portland Bureau of Transportation, for miscellaneous services. The contract value is $1,853.20 and was awarded on June 26, 2026. The vendor receiving payment is VERITEXT LLC. The award is categorized under 'contract' for services. The awarded amount and the invoice number (5101319476) are included; no specific details about the services or products are provided besides the general description. The procurement was a single-transaction order, with no indication of renewal or multiple-year arrangement.

### Description

Miscellaneous services