# 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