Portland 5101316112

Professional services

This purchase order is a contract awarded on June 23, 2026, by the municipality government of Portland, Oregon, for professional services. The contract value is $627.9, awarded to vendor GEOTECHNICS LLC. The procurement was managed by Portland Parks & Recreation under the SDC Parks Capital Construction and Maintenance fund, with the invoice number 5101316112. The contract does not specify detailed product or service line items but relates to professional services, with no additional OEMs or vendors mentioned. The award appears to be a single transaction.

Description

Professional services