Portland 5101316529

Miscellaneous services

The City of Portland, Oregon, through its Office of Management & Finance, issued a purchase order to Radio Cab Company for miscellaneous services with a total obligation of $1,753.85. The transaction, recorded under invoice number 5101316529, was executed on June 23, 2026, and pertains to a single-transaction purchase with no specified contract period. The award was made from the General Fund account (GL Account 529000). No additional suppliers or competitors are explicitly referenced; the award appears to cover specific transportation or cab-related services. The procurement was conducted within the jurisdiction of Portland, Oregon, United States.

Description

Miscellaneous services