Award

Portland 5101318973

Miscellaneous services

Recipient

LINGUAVA INTERPRETERS

Award Amount

$396.38

Ceiling

$396.38

Awarded

June 24, 2026

Identifier

5101318973

The City of Portland, specifically Portland Parks & Recreation under the municipality government hierarchy in Oregon, awarded a single-transaction purchase order to Linguava Interpreters for miscellaneous services, with a total obligation of $396.38. The procurement was conducted under the General Fund. The contract was awarded on June 24, 2026, with the invoice number 5101318973. The award is for interpretation or language services, provided by Linguava Interpreters, and involves a straightforward purchase without mention of additional vendors or competitors. The purchase does not include specified contact persons or phone numbers.

Description

Miscellaneous services