# 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