# Portland 5101316788

Non-professional services

**Recipient:** DPI STAFFING INC

**Award Amount:** $1,129.60
**Ceiling:** $1,129.60

**Awarded:** June 23, 2026

**Identifier:** 5101316788

The City of Portland, Oregon, represented by the municipality government authority, issued a purchase order for non-professional services to the vendor DPI STAFFING INC. The contract was awarded on June 23, 2026, with an obligated and total amount of $1,129.60. The purchase was made under the Office of Management & Finance using the General Fund, with the invoice number 5101316788. This is a single-transaction procurement expected to cover a specified period, but no explicit contract duration is provided.

### Description

Non-professional services