Portland 5101318439

Miscellaneous

On June 23, 2026, the City of Portland, Oregon, through its municipal government hierarchy, issued a single-transaction purchase order to Clifford & Martin Inc for the amount of $10. The award was categorized as a contract for miscellaneous services, with no specified end date. The purchase was made under the Portland Parks & Recreation bureau, utilizing the General Fund and GL Account 549000. The original purchase order document highlights this as a miscellaneous service with a payment date of June 23, 2026, and an invoice number 5101318439. The contract appears to be part of Portland’s routine procurement activities, with no multi-year or blanket agreement indicated.

Description

Miscellaneous