Award

Portland 5101316209

Miscellaneous services

Recipient

LANGUAGE LINE SERVICES INC

Award Amount

$488.47

Ceiling

$488.47

Awarded

June 23, 2026

Identifier

5101316209

This purchase order documents a single-transaction procurement by Portland, Oregon, specifically from Portland Parks & Recreation within the General Fund. The award, issued on June 23, 2026, is for miscellaneous services with a total obligated amount of $488.47. The vendor awarded this contract is Language Line Services Inc, for services described as miscellaneous in nature. The purchase appears to be a one-time procurement rather than a multi-year or blanket arrangement, with no specific contract end date noted. The award is part of Portland's ongoing operational expenses, managed under the General Fund.

Description

Miscellaneous services