# Portland 5101319995

Non-professional services

**Recipient:** HARRITY TREE SPECIALISTS INC

**Award Amount:** $27,363.30
**Ceiling:** $27,363.30

**Awarded:** June 29, 2026

**Identifier:** 5101319995

The City of Portland, Oregon (Portland), through Portland Parks & Recreation, awarded a single-transaction contract worth $27,363.30 to Harrity Tree Specialists Inc. on June 29, 2026, for non-professional services related to parks maintenance or related activities. The purchase was made under the PCEF Parks fund, and the award involved a single purchase order with invoice number 5101319995. This procurement is categorized as a contract for non-professional services, with no multi-year or blanket arrangement evident from the data.

### Description

Non-professional services