# Portland 5101315664

Miscellaneous services

**Recipient:** FIELDPRINT INC

**Award Amount:** $37.50
**Ceiling:** $37.50

**Awarded:** June 23, 2026

**Identifier:** 5101315664

The City of Portland, Oregon, through its Office of Management & Finance, issued a purchase order in the amount of $37.5 to FIELDPRINT INC for miscellaneous services. The award was made on June 23, 2026, under contract number 5101315664. The procurement involves a single-transaction order with no specified duration or multi-year terms. The purchase was funded from the General Fund via the Office of Management & Finance, General Ledger account 529000. The procurements pertain to miscellaneous services, and the order was executed as a direct contract with the vendor. No additional contact or location details are provided beyond the buyer’s jurisdiction.

### Description

Miscellaneous services