Award

Portland 5101315534

Printing & repro

Recipient

PEP PRINTING INC

Award Amount

$264.22

Ceiling

$264.22

Awarded

June 15, 2026

Identifier

5101315534

This purchase order is a single-transaction contract awarded to PEP PRINTING INC by the Portland municipality government in Oregon, United States, for printing and reprography services valued at $264.22. The procurement was for printing & repro, with the award date of June 15, 2026. No specific contract period is indicated, but it appears to be a one-time order. The contract references a purchase order invoice number 5101315534 and was sourced from the city's operational funds.

Description

Printing & repro