# 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