Portland 5101317903

Consulting

This purchase order represents a contract for consulting services totaling $100, made by the City of Portland, Oregon, specifically from the Office of Management & Finance portfolio, for the benefit of the Portland municipal government. The award, identified by invoice number 5101317903, was executed on June 23, 2026, and the vendor awarded is FIRST IN HEALTH INC. The procurement is a single-transaction contract under the general fund, with no specified contract end date, indicating a one-time purchase. The contract involves a straightforward consulting service with a minimal amount, typical of a small scope engagement.

Description

Consulting