# Portland 5101320455

Professional services

**Recipient:** UNCOMMON BRIDGES INC

**Award Amount:** $913.75
**Ceiling:** $913.75

**Awarded:** June 30, 2026

**Identifier:** 5101320455

This purchase order documents a contract for professional services between the Portland municipal government and Uncommon Bridges Inc. The award was for the amount of $913.75, with an obligated amount also of $913.75, issued on June 30, 2026. The purchase was made under the General Fund through the City Administrator bureau. No specific project or service details are provided beyond 'Professional services.' The contract appears to be a single-transaction award with no explicit end date, indicating a one-time order or a short-term service agreement.

### Description

Professional services