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