Portland 5101320333

Miscellaneous services

This purchase order records the City of Portland, Oregon, acting through its Portland Bureau of Transportation, as the buyer, awarding a contract to the vendor TRI-MET for miscellaneous services. The contract, identified by invoice number 5101320333, obligates $109,820 and was awarded on June 30, 2026. The purchase is part of the Transportation Operating fund. The procurement involves a single product/service described as 'Miscellaneous services.' The award emphasizes Portland's transportation department's role and relates to transportation services. The contract appears to be a single-transaction award, not part of a multi-year or blanket agreement.

Description

Miscellaneous services