# Portland 5101315266

Miscellaneous services

**Recipient:** HUGHES FIRE EQUIPMENT INC

**Award Amount:** $353.68
**Ceiling:** $353.68

**Awarded:** June 09, 2026

**Identifier:** 5101315266

The City of Portland, Oregon (Portland Fire & Rescue) issued a purchase order on June 9, 2026, for miscellaneous services with a contract amount of $353.68. The award was made to Hughes Fire Equipment Inc as the vendor. The purchase order was categorized as a contract under the General Fund and involved a single invoice with the number 5101315266. The award was part of Portland's procurement activities for fire and rescue services. No specific products were listed, and this appears to be a one-time transaction. No specific contract requirements or multi-year arrangements are noted.

### Description

Miscellaneous services