Portland 5101318887

Miscellaneous services

The City of Portland, Oregon, represented by its municipal government, issued a single-transaction purchase order for miscellaneous services. The contract was awarded to INFOSEND INC, with payments split between two budget accounts: Sewer System Operating (Bureau of Environmental Services) and Water (Portland Water Bureau). The total obligated amount is approximately $51,338.21, paid on June 24, 2026. The purchase includes multiple payments for services with invoice number 5101318887, amounting to $1,295.98 and $50,042.23. The award aligns with Portland's municipal service operations. Relevant NAICS codes and vendor details are not provided.

Description

Miscellaneous services