Portland 5101316202

Miscellaneous services

The City of Portland, a municipality government in Oregon, has awarded a purchase order to vendor Sarah Mirk for miscellaneous services. The contract, identified by invoice number 5101316202, has a total obligated and award amount of $1,200. The procurement was conducted by Portland's Bureau of Transportation under the Portland municipality government hierarchy. The purchase is a single-transaction award with no specified contract end date, focused on miscellaneous services with a projected date of June 17, 2026. The source data indicates the purchase was executed on June 17, 2026, with the vendor receiving payment for the specified services.

Description

Miscellaneous services