# Portland 5101315074

Miscellaneous services

**Recipient:** ERF COMPANY INC

**Award Amount:** $375.00
**Ceiling:** $375.00

**Awarded:** June 08, 2026

**Identifier:** 5101315074

The Portland Water Bureau, a municipal government in Oregon, has issued a single-transaction purchase order to ERF COMPANY INC for miscellaneous services related to water provision. The award, identified by invoice number 5101315074, involves a obligated amount and total award amount of $375. The service date scheduled is June 8, 2026. The order was awarded as a contract under the fund 'Water'. No additional items or multiple vendors are mentioned. This procurement is a straightforward purchase of miscellaneous services without a specified contract end date or ongoing obligation.

### Description

Miscellaneous services