# Portland 5101315349

Printing & repro

**Recipient:** LITHTEX

**Award Amount:** $8,895.00
**Ceiling:** $8,895.00

**Awarded:** June 24, 2026

**Identifier:** 5101315349

The City of Portland, Oregon, a municipality government, has issued a single-transaction purchase order to LITHTEX for printing and repro services valued at $8,895. The purchase was made on June 24, 2026, under invoice number 5101315349, with no stated end date for the contract. This order was processed through the city’s bureau P&D, specifically under the Printing and Distribution Service Operating fund. The purchase is categorized as a contract, and it involves a vendor (LITHTEX) receiving payment for services specified as printing and repro.

### Description

Printing & repro