# Portland 5101320186

Outside contract labor

**Recipient:** ELAITAMAR LLC

**Award Amount:** $368.75
**Ceiling:** $368.75

**Awarded:** June 30, 2026

**Identifier:** 5101320186

The City of Portland, Oregon, represented by the municipality government ('Portland', hierarchy 'Oregon > Portland'), issued a purchase order for a contract categorized as 'contract' with an obligate amount of $368.75. The purchase was made on June 30, 2026, to the vendor ELAITAMAR LLC for outside contract labor services. The award details are based on a single purchase order with an invoice number 5101320186. The procurement originated from the Office of Management & Finance, General Fund, with an original PO source listing the payment amount and description but lacking detailed contact or product data.

### Description

Outside contract labor