Portland 5101319859

Freight charges

This Purchase Order details a single transaction between the City of Portland, Oregon, a municipality government, and Raymond Handling Concepts Corp for freight charges and repair and maintenance supplies, totaling $179.14. The award, identified by invoice number 5101319859, was issued on June 29, 2026, under the Bureau of Environmental Services funding, with no specified contract end date. The procurement involves only the mentioned vendors and products, with no further contractual or project duration details. The nature of the order suggests a one-time purchase or a short-term agreement.

Description

Freight charges