Portland 5101316141

Miscellaneous

This purchase order details a contract awarded by the Portland municipality government, specifically under Portland Parks & Recreation, to the vendor CLIFFORD & MARTIN INC. The contract, identified by invoice number 5101316141, is for miscellaneous services or supplies, with an obligated and award amount of $10. The award was made on June 12, 2026. The procurement does not specify particular products or services, indicating a general or miscellaneous nature, and it appears to be a single-transaction order without a specified period of performance.

Description

Miscellaneous