# Portland 5101320316

Miscellaneous services

**Recipient:** VERITEXT LLC

**Award Amount:** $1,615.05
**Ceiling:** $1,615.05

**Awarded:** June 30, 2026

**Identifier:** 5101320316

The City of Portland (municipality_government in Oregon, hierarchy Oregon > Portland) issued a purchase order for miscellaneous services, awarding a contract to VERITEXT LLC. The contract value is $1,615.05, with the award date on June 30, 2026. The purchase involved a single transaction for services categorized as miscellaneous, paid through the General Fund by Portland Parks & Recreation. The award details include an invoice number 5101320316 and the total payment amount of $1,615.05. No specific product or service details beyond 'Miscellaneous services' are provided. The order is a straightforward one-time purchase, with no indication of multi-year or blanket arrangements.

### Description

Miscellaneous services