# Portland 5101315688

Professional services

**Recipient:** CHAKOIAN MCCLURE GROUP INC

**Award Amount:** $851.00
**Ceiling:** $851.00

**Awarded:** June 23, 2026

**Identifier:** 5101315688

This purchase order details a contractual agreement for professional services between Portland (Oregon) government, classified as a municipality government, and vendor Chakoian McClure Group Inc. The contract was awarded on June 23, 2026, with an obligate and award amount of $851. The order was processed through the Office of Management & Finance under the General Fund, with the invoice number 5101315688. The procurement involves a single transaction with no specified duration beyond the award date.

### Description

Professional services