Portland 5101315121

Professional services

The City of Portland, Oregon, issued a purchase order for professional services worth $25 to Oregon Occupational Medicine. The procurement was managed by the Portland municipality government, specifically within the Portland Fire & Rescue bureau. The award is based on a single transaction with an original invoice number 5101315121, dated June 11, 2026. This contract does not specify a start or end date, suggesting a one-time purchase or an open-ended agreement. The services provided are categorized as professional services, and the award was made under the General Fund budget.

Description

Professional services