Portland 5101317943

Miscellaneous services

This purchase order is issued by the municipality government of Portland, Oregon, under the hierarchy Oregon > Portland. The order concerns a contract for miscellaneous services, with an obligated and award amount of $210. Oregon Aerial Construction LLC received the award, with the award date being June 18, 2026. The purchase was made through a single transaction, identified by invoice number 5101317943, with the vendor listed on the original CSV source. The contract does not specify detailed item descriptions or quantities but is categorized under Technology Services. Vendor and buyer contact details are not provided in the source. The location of the award is Portland, Oregon, in the United States, within Oregon's jurisdiction. No specific NAICS code is provided. This procurement involves a straightforward service agreement, with no explicit multi-year terms indicated.

Description

Miscellaneous services