Portland 5101315747

Miscellaneous services

The City of Portland, a municipality government in Oregon, awarded a single purchase order to Shop Equipment Co Inc for miscellaneous services totaling $102.50. The contract was executed on June 10, 2026, and encompasses a one-time procurement. The purchase was documented under invoice number 5101315747, and the services are categorized as miscellaneous, with no specific products or part numbers listed. The award is part of the City Fleet Operating budget, specifically within the CityFleet Bureau, and the order was processed as a contract acquisition. No additional OEMs, products, or service details are provided. Notable contract requirements or special conditions are not specified.

Description

Miscellaneous services