# Portland 5101314487

Miscellaneous services

**Recipient:** FIESTA CATERING PDX INC

**Award Amount:** $3,696.00
**Ceiling:** $3,696.00

**Awarded:** June 09, 2026

**Identifier:** 5101314487

This purchase order documents a contract awarded by the City of Portland, Oregon, specifically Portland Parks & Recreation, for miscellaneous services valued at $3,696. The contract was awarded on June 9, 2026, with Fiesta Catering PDX Inc as the recipient/vendor. The order appears to be a single-transaction procurement with no indication of a multi-year or blanket arrangement. The award pertains to services categorized as miscellaneous and involves a straight payment amount for a specific invoice. The original sourcing indicates the payment was for functions related to Portland's general fund, managed under the Portland Parks & Recreation bureau.

### Description

Miscellaneous services