Portland 5101317571

Miscellaneous services

The City of Portland, a municipal government in Oregon (ISO code US, state code OR), awarded a purchase order to vendor ARAMARK - NETWORK PL for miscellaneous services with an obligated amount and award amount of $90. The order was processed on June 17, 2026, under invoice number 5101317571. The purchase appears to be a single-transaction order with no specified contract start or end date. The procurement was conducted by Portland Parks & Recreation, a division under the Portland municipality government, and includes a contract for miscellaneous services. No contact details are provided in the source data. Competitors relevant to this procurement could include companies offering similar miscellaneous services to municipal parks and recreation departments.

Description

Miscellaneous services