# Portland 5101316020

Consulting

**Recipient:** PREGAME INC

**Award Amount:** $7,280.00
**Ceiling:** $7,280.00

**Awarded:** June 22, 2026

**Identifier:** 5101316020

The City of Portland, a municipality government in Oregon, awarded a purchase order to PREGAME INC for consulting services. The contract, identified by invoice number 5101316020, was signed on June 22, 2026, with an obligated amount of $7,280. The procurement was handled through the Bureau Plan & Sustainability and falls under the administrative expenses fund. Notable contract details include a single award transaction for consulting, with no specified contract end date or additional line items.

### Description

Consulting