# 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