Portland 5101316471

Miscellaneous services

This purchase order documents a contract awarded by the Portland municipality government in Oregon for miscellaneous services. The contract, identified by invoice number 5101316471, was awarded on June 12, 2026, with an obligated amount of $2,500. The vendor receiving payment is Steam Scholars Tutoring LLC. The procurement falls under the 'contract' category and is part of Portland Parks & Recreation's general funding activities. The award was directed to a private company providing tutoring or related miscellaneous services. No specific products, services, or detailed contract requirements beyond miscellaneous services are listed. The transaction appears to be a single-transaction purchase with no ongoing contractual obligations.

Description

Miscellaneous services