Award

Portland 5101315387

Professional services

Recipient

GEOSYNTEC CONSULTANTS

Award Amount

$18,051.68

Ceiling

$18,051.68

Awarded

June 15, 2026

Identifier

5101315387

This purchase order is a contract awarded on June 15, 2026, by the Portland Water Bureau, a municipal government in Oregon. The contract, with invoice number 5101315387, grants $18,051.68 to GEOSYNTEC CONSULTANTS for professional services. The purchase involves two payments of $9,025.84 each, covering services likely related to water management or consulting. The award appears to be a single transaction with a total obligation amount matching the award amount, not indicating an ongoing multi-year agreement.

Description

Professional services