Award

Portland 5101318609

Consulting

Recipient

PORTLAND METRO FIRE CAMP

Award Amount

$25,000.00

Ceiling

$25,000.00

Awarded

June 24, 2026

Identifier

5101318609

This purchase order documents a $25,000 contract for consulting services awarded to Portland by the Portland municipality government (Oregon). The contract was awarded on June 24, 2026, under the Office of Management & Finance, and the award recipient is PORTLAND METRO FIRE CAMP. The original purchase order source records a single line item with an extended price of $25,000, referenced by invoice number 5101318609, with no additional product details included. The award is a one-time contract, not specified as multi-year or blanket.

Description

Consulting