Portland 5101316377

Miscellaneous services

The City of Portland, Oregon, a municipality government, issued a purchase order for miscellaneous services to vendor MACK L PARNELL. The award, identified by invoice number 5101316377, obligated and with an award amount of $365.50, was made on June 23, 2026. The project falls under the categories of general services and involves a single purchase transaction. The procurement was managed through the Bureau of Planning & Sustainability, under the general fund account, with an unspecified contact person. The award is for a service contract and involves no specified project period or additional contractual requirements.

Description

Miscellaneous services