Portland Fire & Rescue 5101094050

Other commodities external

The Portland Fire & Rescue, a municipal department in Oregon, awarded a purchase order to ULINE INC for external commodities valued at $1,555.28. The order was placed on June 29, 2023, under invoice number 5101094050, and is categorized as a contract for other commodities external. The procurement was funded through the General Fund, and the award is a single-transaction order with no specified multi-year or blanket arrangement.

Description

Other commodities external