Portland 5101315563

Other commodities external

The City of Portland, a municipality government in Oregon, awarded a contract to vendor ONE CALL CONCEPTS INC for the procurement of external commodities. The award, identified by invoice number 5101315563, was finalized on June 23, 2026, with an obligated amount of $1,731.68. The contract falls under the category of 'contract' and pertains to 'Other commodities external.' The purchase was made by the Portland Bureau Transportation from the Portland municipality government. The vendor was paid for the goods/services specified in the purchase order, with no additional contract period details provided. This represents a single-transaction procurement for external commodities.

Description

Other commodities external