# Portland 5101320003

Professional services

**Recipient:** GREENWORKS PC

**Award Amount:** $5,591.88
**Ceiling:** $5,591.88

**Awarded:** June 29, 2026

**Identifier:** 5101320003

The City of Portland, Oregon, under its municipal government, issued a purchase order to Greenworks PC for professional services, with an obligated amount of $5,591.88. The award is a single-transaction contract, made on June 29, 2026, with Portland's Parks & Recreation Bureau involved. The procurement involves a direct award without references to additional OEMs or secondary vendors, and the contract covers a one-time professional service engagement. The purchase order's purpose, specific services, and any unique contractual clauses are noted as part of the award. The award details include a direct payment to Greenworks PC, with a focus on the Parks Capital Improvement Program.

### Description

Professional services