Award

Portland 5101315748

Miscellaneous services

Recipient

SHOP EQUIPMENT CO INC

Award Amount

$397.09

Ceiling

$397.09

Awarded

June 10, 2026

Identifier

5101315748

This purchase order indicates that Portland, a municipal government in Oregon, has awarded a contract for miscellaneous services to SHOP EQUIPMENT CO INC. The award, identified by invoice number 5101315748, amounting to $397.09, was executed on June 10, 2026, through a single-transaction procurement. The order was placed under the 'CityFleet Operating' fund, via the CityFleet bureau. The contract includes unspecified miscellaneous services, with no additional product or service details provided. This appears to be a one-time order without a specified period of performance.

Description

Miscellaneous services