# Portland 5101314634

Non-professional services

**Recipient:** JORGE SANCHEZ BAUTISTA

**Award Amount:** $250.00
**Ceiling:** $250.00

**Awarded:** June 05, 2026

**Identifier:** 5101314634

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