Portland 5101314999

Miscellaneous services

The City of Portland, Oregon, through its municipal government, awarded a single-transaction contract worth $2,020 to vendor Cesar Mata for miscellaneous services, as part of the Portland Parks & Recreation bureau. The order was executed on June 22, 2026, with no specified contract end date, and involved a procurement under the General Fund. The purchase was based on a purchase order with invoice number 5101314999. No additional product details or contact information is provided. The contract appears to be a straightforward service procurement with no indication of a multi-year agreement.

Description

Miscellaneous services