# 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