Portland 5101318261

Professional services

The Portland municipality government in Oregon awarded a contract for professional services to vendor FAST LP, with a total obligated amount of $10,500. The award was issued on June 22, 2026, and the purchase was sourced from an original purchase order referencing invoice number 5101318261. The contract is managed by the Office of Management & Finance under the General Fund category. The original purchase order details a single transaction for professional services, with no specified contract end date or additional line items. The award is a straightforward, single-transaction procurement.

Description

Professional services