Award

Portland 5101316442

Garbage

Recipient

CITY OF ROSES DISPOSAL & RECYCLNG I

Award Amount

$377.16

Ceiling

$377.16

Awarded

June 23, 2026

Identifier

5101316442

This purchase order documents a contract awarded on June 23, 2026, by Portland, Oregon (a municipality government) to the vendor CITY OF ROSES DISPOSAL & RECYCLNG I. The contract is for garbage services with a total obligated amount of $377.16. The contract appears to be a single transaction, with no indication of a multi-year or blanket arrangement, for the Portland Water Bureau, specifically in the Water fund. The award involves the procurement of garbage services as described in the original purchase order, referencing invoice number 5101316442. The purchase was made from the city government of Portland, Oregon, and includes the vendor receiving payment for the specified services.

Description

Garbage