# Portland 5101315719

Miscellaneous services

**Recipient:** SHOP EQUIPMENT CO INC

**Award Amount:** $527.50
**Ceiling:** $527.50

**Awarded:** June 10, 2026

**Identifier:** 5101315719

This purchase order is issued by the City of Portland, Oregon, represented by the municipality_government entity, for miscellaneous services totaling $527.50. The contractor receiving payment is Shop Equipment Co Inc. The order was awarded on June 10, 2026, and is a single-transaction contract related to logistics and service provision in the Portland municipal sector. The procurement involved a straightforward purchase with no specified multi-year or blanket arrangement. The contract appears to be a one-time service order without additional notable contractual requirements.

### Description

Miscellaneous services