Portland 5101319950

Miscellaneous services

The City of Portland, Oregon, through its Bureau of Environmental Services under the Sewer System Operating fund, awarded a purchase order to HARRITY TREE SPECIALISTS INC for miscellaneous services. The order, identified by invoice number 5101319950, was issued on June 29, 2026, with an obligated amount of $580. This single-transaction procurement stems from a public works or municipal maintenance category, involving a service likely related to tree or landscape maintenance, with no additional contract end date specified. The purchase was made as a standard contract or purchase order for operational needs.

Description

Miscellaneous services