Portland 5101316800

Professional services

The City of Portland, Oregon, through its Office of Management & Finance, awarded a contract for professional services to Specialized Elevator Corp. on June 17, 2026, with an obligated amount of $445. The contract was issued under the Mult Co, OAI Passthrough - TASS fund, with the invoice number 5101316800. The procurement involved a single purchase order for elevator services, with the vendor specializing in elevator-related maintenance or work. Key details include the award amount ($445), the vendor name (Specialized Elevator Corp), the buyer (Portland, Oregon), and the award date (June 17, 2026). The award was categorized as a contract for professional services, overseen by the Office of Management & Finance.

Description

Professional services