# Portland 5101315887

Consulting

**Recipient:** AECOM TECHNICAL SERVICES INC

**Award Amount:** $32,399.55
**Ceiling:** $32,399.55

**Awarded:** June 29, 2026

**Identifier:** 5101315887

This purchase order details a single-transaction procurement made by the Portland municipality government in Oregon for consulting services with a total obligated amount of $32,399.55. The vendor awarded is AECOM TECHNICAL SERVICES INC. The contract date is June 29, 2026, and the award appears to be a straightforward consulting contract without specified end date, likely a one-time service. The purchase was facilitated through the Portland Bureau Transportation under the State Grants fund. Key details include the award title 'Consulting', the vendor's name, the buyer being Portland, Oregon, and the award amount of $32,399.55, with the contract linked to specific invoice number 5101315887.

### Description

Consulting