Portland 5101315386

Miscellaneous services

The City of Portland, Oregon (municipality government) awarded a purchase order to vendor J2 BLUE PRINT for miscellaneous services. The contract, identified by invoice number 5101315386, was executed on June 23, 2026, with an obligated amount of $231.67. This single-transaction procurement involved Portland Water Bureau, a government agency within Portland, Oregon, and did not specify additional products or services beyond miscellaneous services. The award is a straightforward purchase without a specified project period or multi-year arrangement, and the vendor will receive payment upon delivery.

Description

Miscellaneous services