# Portland 5101316506

Other commodities external

**Recipient:** AMAZON CAPITAL SERVICES INC

**Award Amount:** $297.97
**Ceiling:** $297.97

**Awarded:** June 22, 2026

**Identifier:** 5101316506

The City of Portland, Oregon, a municipality government, issued a purchase order on June 22, 2026, for the procurement of 'Other commodities external' valued at $297.97. The purchase was awarded to Amazon Capital Services Inc. The transaction was a simple contract for commodities, with no specified contract end date, and the procurement was managed through the Office of Management & Finance under the General Fund. Notable contract details include the invoice number 5101316506 and a focus on external commodities.

### Description

Other commodities external