# Portland 5101314982

Clothing & uniforms

**Recipient:** MY T PRINT INC

**Award Amount:** $262.50
**Ceiling:** $262.50

**Awarded:** June 08, 2026

**Identifier:** 5101314982

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, issued a purchase order on June 8, 2026, for clothing and uniforms. The contract, identified by invoice number 5101314982, obligates $262.50 and was awarded to vendor MY T PRINT INC. The order pertains to a single transaction under the General Fund, with no specified contract end date, and covers apparel items as described in the purchase documentation.

### Description

Clothing & uniforms