# Portland 5101314592

Professional services

**Recipient:** JOIN

**Award Amount:** $738,007.41
**Ceiling:** $738,007.41

**Awarded:** June 05, 2026

**Identifier:** 5101314592

The Portland municipality government, specifically the Portland Housing Bureau, issued a purchase order to the vendor JOIN for professional services. The contract, recorded under invoice number 5101314592, obligates a total payment of $738,007.41. The award, made on June 5, 2026, is a single-transaction procurement with no specified end date. The procurement falls under the 'contract' acquisition category, indicating a service arrangement, and was awarded directly without mention of competitive bidding.

### Description

Professional services