Award
Portland 5101320007
Non-professional services
Recipient
CONSTRUCTION SERVICES GROUP INC
Award Amount
$89,252.50
Ceiling
$89,252.50
Awarded
June 29, 2026
Identifier
5101320007
This purchase order is issued by the Portland municipality government for the Portland Parks & Recreation bureau in Oregon, as a single-transaction award for non-professional services, obligating $89,252.50. The contract was awarded on June 29, 2026, to the vendor Construction Services Group Inc. The purchase category is classified as a contract, with no specified contract end date or detailed items. The award involves a straightforward procurement of services, with no multi-year or blanket arrangement mentioned.
Description
Non-professional services