Award

Portland 5101316768

Dues

Recipient

SLAVIC COMMUNITY CENTER OF NW INC

Award Amount

$1,500.00

Ceiling

$1,500.00

Awarded

June 16, 2026

Identifier

5101316768

The Portland municipality, Oregon, USA, issued a purchase order to the vendors 'SLAVIC COMMUNITY CENTER OF NW INC' to pay $1,500 for dues, under the department 'Portland Bureau Transportation.' The award is officially recorded with the invoice number 5101316768, and the contract was awarded on June 16, 2026. This is a single-transaction procurement related to transportation and service fees, with no specified end date or contract duration.

Description

Dues