Portland 5101314542

Miscellaneous services

The City of Portland, Oregon, a municipality government, awarded a single purchase order contract to Lincoln Youth Soccer for miscellaneous services at a value of $2,013.74, signed on June 4, 2026. The contract is categorized as a 'contract' and was facilitated through Portland Parks & Recreation. The purchase was for services under the General Fund, with an existing invoice number 5101314542. Notable details include the vendor name Lincoln Youth Soccer and the awarded amount of $2,013.74.

Description

Miscellaneous services