Portland 5101315782

Miscellaneous services

This purchase order is a single-transaction procurement issued by Portland, Oregon, a municipality government, for miscellaneous services awarded to Oregon Community Warehouse Inc. The contract was valued at $2,135 and covers services described as miscellaneous. The purchase was made under the General Fund through the City Administrator's bureau with the award date of June 23, 2026. The original PO source records the invoice number 5101315782 and the payment date as June 23, 2026. The procurement involves a vendor known as Oregon Community Warehouse Inc, receiving payment for unspecified miscellaneous services.

Description

Miscellaneous services