Portland 5101315615

Consulting

This purchase order documents the allocation of $3,776.25 from the City of Portland (Oregon) for consulting services provided by Osvaldo Gonzalez. The contract was awarded on June 10, 2026, with the project described as 'Consulting.' The procurement was conducted by the Portland municipality government under its Office of Management & Finance, signifying a local government transaction. No specific contract end date is mentioned, indicating a single-transaction or short-term engagement. The order references a standard invoice number 5101315615 corresponding to the awarded amount.

Description

Consulting