# 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