Award

Portland 5101316130

Printing & repro

Recipient

METRO PRESORT

Award Amount

$724.37

Ceiling

$724.37

Awarded

June 15, 2026

Identifier

5101316130

The Portland municipality (Oregon > Portland) ordered printing and repro services from METRO PRESORT under a contract awarded on June 15, 2026, with a total obligation of $724.37. The purchase appears to be a single-transaction award for printing and repro services, with no explicit mention of a multi-year contract. The invoice number associated with this award is 5101316130.

Description

Printing & repro