Portland 5101316813

Miscellaneous services

This purchase order from the City of Portland, represented by Portland's municipal government, awarded a contract for miscellaneous services to the vendor METRO. The contract was awarded on June 16, 2026, with a total obligated amount of $27,787.07. The procurement was conducted through a single transaction with no specified contract end date. The award involves services categorized broadly as miscellaneous and includes related purchase details such as invoice number 5101316813 and the payment date. The geographic location is Portland, Oregon, in the state of Oregon. The awardee METRO is a vendor that may operate within public transportation or regional services relevant to Portland's municipal needs.

Description

Miscellaneous services