# 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