# Portland 5101318747

Non-professional services

**Recipient:** CHARLES H DAY CO

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** June 24, 2026

**Identifier:** 5101318747

The City of Portland, Oregon, through its municipality government, issued a purchase order on June 24, 2026, to CHARLES H DAY CO for non-professional services valued at $200. This contract is categorized as a non-professional services acquisition, and it appears to be a single-transaction award with a contractual obligation of the specified amount. The purchase order includes the original invoice number 5101318747 and was processed for payment on the same date. There are no notable project durations or multi-year details indicated.

### Description

Non-professional services