# Portland 5101314995

Education

**Recipient:** PSU ATTN: CEPE

**Award Amount:** $7,040.00
**Ceiling:** $7,040.00

**Awarded:** June 24, 2026

**Identifier:** 5101314995

This purchase order involves the Portland municipal government, specifically the Portland Parks & Recreation department, awarding a contract to PSU ATTN: CEPE for educational services or materials. The award amount is $7,040, and it was issued on June 24, 2026. The vendor receiving payment is PSU ATTN: CEPE. The procurement appears to be a single-transaction order for educational purposes, likely related to a program or service within the city's parks and recreation sector. The order may involve a single supplier with no indication of multi-year or blanket arrangements from the provided data. The award falls under the 'contract' acquisition category, and the description for the purchase is 'Education'.

### Description

Education