Portland 5101316166

Security Services

The City of Portland, Oregon, a municipal government, issued a purchase order to Universal Protection Service LP for security services. The order, identified by invoice number 5101316166, was signed on June 12, 2026, with a contract amount of $3,377.94. The procurement was for security services under the Facilities Services Operating fund, with no specified contract end date or additional details. The procurement involved the Oregon state jurisdiction, with the buyer being Portland City government. The contact and location details are not specified beyond the hierarchy and address provided.

Description

Security Services