Award

Portland 5101318176

Non-professional services

Recipient

A PLUS TREE LLC

Award Amount

$11,533.45

Ceiling

$11,533.45

Awarded

June 22, 2026

Identifier

5101318176

This purchase order documents the city of Portland, Oregon, a municipality government, awarding A PLUS TREE LLC a contract for non-professional services valued at $11,533.45. The contract was awarded on June 22, 2026. The procurement was conducted by Portland Parks & Recreation under the PCEF Parks fund, with the order identified by invoice number 5101318176.

Description

Non-professional services