# Portland 5101315352

Printing & repro

**Recipient:** LITHTEX

**Award Amount:** $1,258.64
**Ceiling:** $1,258.64

**Awarded:** June 19, 2026

**Identifier:** 5101315352

This purchase order involves the municipality government of Portland, Oregon, awarding LITHTEX a contract for printing and repro services totaling $1,258.64. The award, documented with invoice number 5101315352, was made on June 19, 2026, under the category of printing and repro. The procurement is a single-transaction order with no mention of a multi-year or blanket arrangement. The buyer is the Portland municipality government, specifically the government of Portland in Oregon. The vendor receiving payment is LITHTEX. The award is located in Portland, Oregon, USA, with jurisdiction code 'US-OR'. No specific contacts, additional location details, or competitors are provided.

### Description

Printing & repro