Portland 5101319439

Non-professional services

This purchase order is a contract awarded by the Portland municipality government in Oregon for non-professional services. The award amount is $900, and it is made to Portland Community Media. The contract information is from June 26, 2026. The purchase was issued by the Portland Office of Management & Finance under the General Fund, with an invoice number 5101319439. It appears to be a single-transaction order with no indication of a multi-year or blanket agreement.

Description

Non-professional services