Portland 5101316007

Computer supplies - software

The City of Portland, Oregon, a municipality government, issued a purchase order on June 23, 2026, awarded to Outdoor Wireless Networks LLC for the procurement of computer supplies - software, with a total amount of $3,762. The original purchase order was identified by invoice number 5101316007 and was funded by the Technology Services bureau. This is a single-transaction contract with no specified end date, covering a one-time procurement of software-related computer supplies.

Description

Computer supplies - software