# Portland 5101318383

Miscellaneous services

**Recipient:** RECOLOGY PORTLAND PDX

**Award Amount:** $1,276.78
**Ceiling:** $1,276.78

**Awarded:** June 23, 2026

**Identifier:** 5101318383

This purchase order concerns the City of Portland, Oregon, which issued a contract to Recology Portland PDX for miscellaneous services. The contract, valued at $1,276.78, was awarded on June 23, 2026, under the Portland Bureau Transportation. The purchase appears to be a single-transaction order, with no indication of a multi-year or blanket agreement. The original purchase order source references an invoice number 5101318383 and a payment description 'Miscellaneous services.' There is no explicit mention of additional OEMs or suppliers, only Recology Portland PDX as the awardee. The order covers waste or related services, with no specific product details listed.

### Description

Miscellaneous services