Portland 5101316743

Other commodities external

The City of Portland, a municipal government in Oregon, issued a purchase order to Amazon Capital Services Inc. for the procurement of external commodities. The order, identified by invoice number 5101316743, was executed on June 16, 2026, with an obligated and total amount of $29.99. The contract seems to be a single-transaction procurement under the General Fund through the Portland Fire & Rescue bureau. No specific product details or quantities are provided. The procurement involved a formal supply or commodity purchase, with the primary vendor being Amazon Capital Services Inc. The contract is for a relatively small amount, indicating a likely one-time or low-volume purchase.

Description

Other commodities external