# Portland 5101315295

Printing & repro

**Recipient:** PRO AD CO

**Award Amount:** $814.20
**Ceiling:** $814.20

**Awarded:** June 09, 2026

**Identifier:** 5101315295

The City of Portland, a municipality government in Oregon, awarded a single-transaction purchase order to PRO AD CO for printing and reproduction services valued at $814.20. The order was issued on June 9, 2026, under the category of printing & repro, with no specified end date or multi-year commitment. The procurement was a direct contract, with Portland acting as the buyer, and PRO AD CO as the recipient. The purchase was sourced from an original PO CSV with the invoice number 5101315295, reflecting a straightforward procurement for printing services, with no additional complex contractual requirements or notable project specifications.

### Description

Printing & repro