Portland 5101314687

Other commodities external

The City of Portland, Oregon, a municipality government, issued a purchase order for $276 to SWARCO MCCAIN INC for external commodities under a contract. The purchase was made on June 24, 2026, through the Portland Bureau of Transportation, with the invoice number 5101314687. The contract appears to be a single-transaction order for external commodities, with no specified contract end date or additional products detailed.

Description

Other commodities external