Portland 5101315060

Other commodities external

The City of Portland, through its municipal government agency Portland Fire & Rescue, issued a single-transaction purchase order on June 8, 2026, for the procurement of 'Other commodities external.' The award, with invoice number 5101315060, was granted to the vendor Amazon Capital Services Inc for an amount of $425.33. The purchase appears to be a straightforward procurement of commodities without any specified project duration or multi-year contract details. The purchase was funded from the General Fund under the Portland Fire & Rescue bureau, with no additional notable contract requirements.

Description

Other commodities external