Portland 5101315590

Miscellaneous services

The City of Portland, a municipality government in Oregon, awarded a contract to Arrow Sanitary for miscellaneous services at a total obligated amount of $474. The purchase was made under the General Fund through the City Administrator's office, with the award date being June 23, 2026. The contract involves a single item with the invoice number 5101315590, and it appears to be a one-time procurement for unspecified services. No specific products, additional vendors, or multi-year terms are indicated. Relevant contacts are not provided.

Description

Miscellaneous services