# Portland 5101316124

Miscellaneous services

**Recipient:** LANGUAGE LINE SERVICES INC

**Award Amount:** $724.91
**Ceiling:** $724.91

**Awarded:** June 12, 2026

**Identifier:** 5101316124

The City of Portland, a municipality government in Oregon, awarded a purchase order for miscellaneous services to vendor Language Line Services Inc. The order, identified by invoice number 5101316124, was issued on June 12, 2026, under the Office of Management & Finance's General Fund, with an obligated amount of $724.91. The procurement involved a single line item for miscellaneous services priced at $724.91, reflecting a one-time transaction with no specified contract end date or recurring period.

### Description

Miscellaneous services