# Portland 5101317190

Other commodities external

**Recipient:** SNUGS PRO WASH INC

**Award Amount:** $1,237.01
**Ceiling:** $1,237.01

**Awarded:** June 17, 2026

**Identifier:** 5101317190

The City of Portland, Oregon, a municipality government, awarded a single-transaction contract to SNUGS PRO WASH INC for the purchase of external commodities, with a total obligation of $1,237.01. The contract was issued by the Portland Bureau of Transportation under the Portland municipality government hierarchy, and the payment was processed on June 17, 2026. The purchase involves commodities categorized as 'Other commodities external' under the Transportation Operating fund, with no specified contract end date.

### Description

Other commodities external