# Portland 5101319571

Professional services

**Recipient:** DAVID EVANS & ASSOCIATES INC

**Award Amount:** $433.53
**Ceiling:** $433.53

**Awarded:** June 26, 2026

**Identifier:** 5101319571

The Portland municipal government in Oregon has issued a purchase order for professional services valued at $433.53, awarding the contract to DAVID EVANS & ASSOCIATES INC. The award, identified by invoice number 5101319571, was issued on June 26, 2026, by the Portland Bureau of Transportation under the Transportation Operating fund. The order is a single-transaction procurement aimed solely at professional services without a specified contract end date, representing a basic contractual engagement.

### Description

Professional services