Portland 5101315477

Miscellaneous services

The City of Portland, Oregon, a municipal government, awarded TROSS LLC a purchase order under the General Fund through the City Administrator bureau to provide miscellaneous services. The total obligated amount and award amount are $31,317. The contract was awarded on June 9, 2026, with a raw invoice number 5101315477, and the description specifies it is for miscellaneous services. The award appears to be a single-transaction purchase from a CSV source, with no additional contract start or end dates specified. The purchase order items include a description and a specific invoice number, with no further line item details provided. The source indicates that this purchase is relevant to city government operations.

Description

Miscellaneous services