# Portland 5101315049

Professional services

**Recipient:** ANNETTE M STEVKO-FRARY

**Award Amount:** $110.00
**Ceiling:** $110.00

**Awarded:** June 23, 2026

**Identifier:** 5101315049

This purchase order documents a contract awarded by the Portland Water Bureau, a municipal government entity in Portland, Oregon, to vendor Annette M Stevko-Fary for professional services valued at $110. The award was made on June 23, 2026, with a contract amount obligating the Portland municipality to pay the vendor for services rendered. The order references a single invoice (5101315049) and involves no specified contract end date or detailed line items, indicating a straightforward, likely single-transaction procurement. The focus is on professional services sourced from the vendor, with no additional specifications or contract nuances noted.

### Description

Professional services