Portland 5101318074

Miscellaneous services

The Portland municipality, a local government entity in Oregon, awarded a purchase order to Fiesta Catering PDX Inc for miscellaneous services. The contract amount was $3,718.40, with the award date on June 23, 2026. The purchase was made under the Portland Parks & Recreation bureau using the General Fund, with the invoice number 5101318074. The award involves a single service procurement with no specified contract end date, and the primary vendor is Fiesta Catering PDX Inc. The purchase appears to be a one-time transaction for catering or related services.

Description

Miscellaneous services