Portland 5101318745

Non-professional services

The City of Portland, Oregon, represented by its municipality government with hierarchy Oregon > Portland, issued a purchase order on June 24, 2026, for a total of $200 to CHARLES H DAY CO for non-professional services. The order references the 'CityFleet Operating' fund and 'CityFleet' bureau, with the invoice number 5101318745. The contract appears to be a single-transaction purchase with no specified end date, indicating a one-time procurement. The award is set at a fixed amount, and there are no explicit contract start or end dates beyond the award date.

Description

Non-professional services