# Portland 5101316307

Professional services

**Recipient:** CERTERRA NORTHWEST LLC

**Award Amount:** $1,575.00
**Ceiling:** $1,575.00

**Awarded:** June 15, 2026

**Identifier:** 5101316307

This purchase order documents a contract awarded by Portland, Oregon, a municipality government, to CERTERRA NORTHWEST LLC for professional services totaling $1,575. The procurement was managed by the Office of Management & Finance under the Spectator Venues & Visitor Activities fund, with the award date on June 15, 2026. The contract involves a single payment, and no additional line items or specifications beyond the service description are provided. The order is a single-transaction, contract-level purchase, typical for municipal service agreements.

### Description

Professional services