Portland 5101317776

Consulting

The Portland municipality, classified as a local government entity (municipality_government), awarded a single purchase order contracting EPI-USE America Inc. for consulting services with an obligated amount of $9,993.75. The order was issued under the Office of Management & Finance, and the contract is a one-time procurement completed on June 23, 2026. The original purchase order referenced invoice number 5101317776 and was funded through the General Fund. The award covers specific consulting services, with no notable multi-year or blanket contract indication. The contracted vendor, EPI-USE America Inc., will supply the services as part of this procurement, with no other competitors explicitly mentioned.

Description

Consulting