Portland 5101317572

Miscellaneous services

The city of Portland (Oregon) issued a purchase order for miscellaneous services valued at $1004.81, awarded to ARAMARK - NETWORK PL. The contract was signed on June 17, 2026, with no specified contract end date. The procurement was managed by Portland's municipal government, specifically Portland Parks & Recreation, and involved a single line item for miscellaneous services with invoice number 5101317572. The purchase is part of Portland's broader golf fund and is categorized under government procurement. No specific contacts, additional locations, or competitive companies are detailed beyond the awarded vendor.

Description

Miscellaneous services