# Portland 5101318372

Professional services

**Recipient:** PROSPER PORTLAND

**Award Amount:** $508,672.17
**Ceiling:** $508,672.17

**Awarded:** June 23, 2026

**Identifier:** 5101318372

The City of Portland (Oregon) through its Office of Management & Finance has awarded Prosper Portland a contract for professional services, with an obligated and award amount of $508,672.17, effective as of June 23, 2026. This single-transaction purchase order reflects a procurement for services categorized as professional services, funded through the General Fund. The award was issued under invoice number 5101318372. No additional vendor or OEM details are provided beyond the recipient, Prosper Portland. The purchase appears to be a one-time procurement for a specified project or service. Key details include the award date, recipient, amount, and description, with no mention of multiple vendors or equipment types.

### Description

Professional services