Portland 5101315221

Other commodities external

The Portland municipality government, specifically the Portland Bureau of Transportation, issued a single purchase order for external commodities related to transportation. The awarded vendor is Traffic Safety Supply Co., which received a payment amount of $2,493.97 for the procurement. The purchase was made under the category of 'contract' for 'Other commodities external' and is documented in invoice number 5101315221, with the payment date of June 22, 2026. The order appears to be a one-time transaction, with no mention of multiple year or blanket arrangements.

Description

Other commodities external