Portland 5101314634

Non-professional services

The City of Portland (Oregon) through its Office of Management & Finance has awarded a purchase order to Jorge Sanchez Bautista for non-professional services totaling $250. The award is under the General Fund with invoice number 5101314634, made on June 5, 2026. This is a single transaction purchase, and the award references a contract for non-professional services. The award was issued by the Portland municipality government, located in Oregon, USA.

Description

Non-professional services