Portland 5101319507

Consulting

This purchase order is a single-transaction contract awarded by the City of Portland, Oregon (Portland municipal government) to Oregon Occupational Medicine for consulting services. The contract, identified by invoice number 5101319507, obligates a total amount of $270. The award was made on June 26, 2026, under the Office of Management & Finance's General Fund. No multi-year or blanket commitments are apparent. The procurement was handled by the Portland municipal government, located at 1221 SW 4th Avenue, Portland, OR 97204. The vendor receiving payment is Oregon Occupational Medicine. Contact details are not provided.

Description

Consulting