# Portland 5101319991

Non-professional services

**Recipient:** SAVATREE

**Award Amount:** $33,066.31
**Ceiling:** $33,066.31

**Awarded:** June 29, 2026

**Identifier:** 5101319991

The City of Portland, a municipality government in Oregon, has awarded a single purchase order to SAVATREE for non-professional services. The award, identified by invoice number 5101319991, was issued on June 29, 2026, with an obligated amount and total award value of $33,066.31. The purchase was initiated by Portland Parks & Recreation under the PCEF Parks fund. This order is a one-time contract with no specified end date, serving the scope of non-professional services. No additional product details or contract requirements are provided.

### Description

Non-professional services