Portland 5101317189

Other commodities external

The City of Portland (Oregon) awarded a contract for 'Other commodities external' to SNUGS PRO WASH INC, with an obligated amount of $1,143.44, on June 17, 2026. The award is managed by the Portland Bureau of Transportation within the Portland municipality government. The procurement involved a single purchase order with invoice number 5101317189, covering a commodities contract without specified start or end dates. The award is for external commodities, likely related to transportation or maintenance services. The contract was executed as a single transaction, and no multi-year or blanket arrangement is indicated.

Description

Other commodities external