# Portland 5101316501

Miscellaneous services

**Recipient:** PSU - CENTER FOR PUBLIC SERVICE

**Award Amount:** $945.00
**Ceiling:** $945.00

**Awarded:** June 24, 2026

**Identifier:** 5101316501

The City of Portland, Oregon, through its municipality government, issued a purchase order to PSU - CENTER FOR PUBLIC SERVICE for miscellaneous services. The purchase was made on June 24, 2026, with an obligated and award amount of $945. The order references invoice number 5101316501 and is categorized as a contract under federal grants, specifically within the Bureau Plan & Sustainability. Notable requirements or specific contract terms are not detailed in the source.

### Description

Miscellaneous services