Award

Portland 5101316171

Printing & repro

Recipient

METRO PRESORT

Award Amount

$970.52

Ceiling

$970.52

Awarded

June 29, 2026

Identifier

5101316171

The City of Portland, a municipality government in Oregon, awarded a contract valued at $970.52 to vendor Metro Presort for printing and reproduction services. The purchase was made on June 29, 2026, under invoice number 5101316171, with no specified contract end date. The award involves a single transaction for printing and repro, with no other item description or vendor details provided beyond the payment amount and vendor name.

Description

Printing & repro