Portland 5101319279

Miscellaneous services

The City of Portland, Oregon, represented by its municipality government hierarchy, issued a purchase order to Relay Resources for miscellaneous services. The award, identified by invoice number 5101319279, was made under the General Fund by the Portland Parks & Recreation bureau. The identified contract amount is $6,227.25, with an obligation date of June 25, 2026. The procurement is for a single order without a specified period of performance, and the purchase appears to be a one-time transaction. No specific project details or contract requirements are provided beyond the description of 'Miscellaneous services.' The award was made to the vendor Relay Resources, and the transaction involves a direct payment for miscellaneous services, with no mention of additional OEMs or competitors.

Description

Miscellaneous services