# Portland 5101315137

Other commodities external

**Recipient:** AMAZON CAPITAL SERVICES INC

**Award Amount:** $1,144.68
**Ceiling:** $1,144.68

**Awarded:** June 18, 2026

**Identifier:** 5101315137

This purchase order involves the municipality government of Portland, Oregon, buying external commodities from Amazon Capital Services Inc. valued at $1,144.68. The order was assigned the invoice number 5101315137, with a delivery date of June 18, 2026, under a contract categorized as 'other commodities external.' The purchase is funded from the Portland Fire & Rescue bureau's General Fund.

### Description

Other commodities external