Portland 5101320287

Miscellaneous services

Portland's Office of Management & Finance awarded a contract for miscellaneous services to Broadway Cab LLC, with an obligated amount of $12,350. The purchase was made under the General Fund, with an award date of June 30, 2026. The award involved a single transaction for unspecified services, with no specified contract duration or detailed product description beyond the services being miscellaneous. The award was processed through a purchase order with invoice number 5101320287, and the vendor will receive payment of $12,350.

Description

Miscellaneous services