Portland Bureau of Transportation 5101093253

Other commodities external

The Portland Bureau of Transportation, a municipal government department in Oregon, awarded a contract to VORTEX INC for the procurement of other commodities external, with a total obligated amount of $786.00. The purchase was made on June 27, 2023, under invoice number 5101093253. The contract appears to be a single-transaction order for external commodities, with no indication of a multi-year or blanket arrangement. The award is categorized under transportation operating funds, and the vendor VORTEX INC is the recipient of the payment. The procurement was conducted by the Portland Bureau of Transportation, a municipal department in Oregon, United States.

Description

Other commodities external