Portland 5101314549

Miscellaneous services

The Portland municipality government has issued a purchase order for miscellaneous services valued at $2,000, with the award made to Southeast Uplift Neighborhood Program. The transaction was recorded on June 4, 2026, under invoice number 5101314549, and is categorized as a contract through the General Fund managed by the City Council. This single-transaction purchase involves a vendor dedicated to community services and is part of Portland's local government procurement.

Description

Miscellaneous services