Award
Portland 5101315667
Miscellaneous services
Recipient
UNIT PROCESS COMPANY
Award Amount
$20,763.31
Ceiling
$20,763.31
Awarded
June 10, 2026
Identifier
5101315667
The City of Portland, a municipal government in Oregon (US-OR), issued a purchase order for a total of $20,763.31 to Unit Process Company on June 10, 2026, for miscellaneous services and repair & maintenance supplies. This single-transaction procurement was managed by the Bureau of Environmental Services under the Sewer System Operating fund. The order includes both service and supply components, with detailed amounts of $383.31 for miscellaneous services and $20,380 for repair supplies, based on invoice 5101315667. The purchase is part of ongoing operational support involving multiple line items and expense categories, indicating a likely multi-year or ongoing service arrangement.
Description
Miscellaneous services