Portland 5101316397

Miscellaneous services

The city of Portland, Oregon, a municipality government within the hierarchy Oregon > Portland, issued a purchase order on June 22, 2026, for miscellaneous services. The contract, with invoice number 5101316397, was awarded to vendor MACK L PARNELL for an obligated amount of $410.50 under a general fund and bureaus related to Planning & Sustainability. The purchase involved a single award for miscellaneous services with no specified contract end date or detailed product description. The procurement was handled directly by the Portland municipal government, and the award is part of a contract arrangement.

Description

Miscellaneous services