# Portland 5101319898

Professional services

**Recipient:** HAZEN & SAWYER DPC

**Award Amount:** $596.00
**Ceiling:** $596.00

**Awarded:** June 29, 2026

**Identifier:** 5101319898

This purchase order is from the Portland Water Bureau, a local government entity in Oregon, US (jurisdiction OR), for professional services totaling $596. The vendor receiving payment is HAZEN & SAWYER DPC. The order was issued on June 29, 2026, with a single line item for professional services. Notably, the award was made under a contract agreement, emphasizing its nature as a professional services procurement. The contract does not specify a start or end date beyond the awarded date, indicating a single-transaction award.

### Description

Professional services