Portland 5101315259

Printing & repro

The City of Portland has issued a purchase order contract for printing and repro services, with an obligated amount of $390.00 awarded to PRO AD CO. The contract was awarded on June 9, 2026, and is categorized under Printing & repro. The purchase order source includes a CSV record with a single line item for $390, referencing invoice number 5101315259. The buyer, Portland, is a municipality government located in Oregon, USA, with jurisdiction code 'US-OR'. The vendor awarded is PRO AD CO, and the contract appears to be a one-time procurement for printing and repro services.

Description

Printing & repro