# Portland 5101315702

Computer supplies - software

**Recipient:** AGILE FRAMEWORKS LLC

**Award Amount:** $2,424.75
**Ceiling:** $2,424.75

**Awarded:** June 23, 2026

**Identifier:** 5101315702

The City of Portland, a municipality government in Oregon, issued a purchase order for computer supplies - software valued at $2,424.75, awarded to vendor Agile Frameworks LLC. The procurement was conducted by the Bureau of Environmental Services under the Sewer System Operating fund, with the purchase date on June 23, 2026. The contract appears to be a single-transaction purchase. The order involves the procurement of computer supplies specifically for software needs, with no indication of a multi-year ongoing arrangement.

### Description

Computer supplies - software