# Portland 5101317490

Non-professional services

**Recipient:** FULCRUM CONSTRUCTION & BLDG SVCS LL

**Award Amount:** $143,789.30
**Ceiling:** $143,789.30

**Awarded:** June 17, 2026

**Identifier:** 5101317490

The Portland municipality government, part of Oregon, awarded a contract valued at $143,789.3 to Fulcrum Construction & Building Services LLC for non-professional services. The purchase was made by Portland Parks & Recreation from the SDC Parks Capital Construction and Maintenance fund. The contract is for a one-time service with no specified end date, awarded on June 17, 2026, under purchase order number 5101317490. The original purchase order source indicates the payment was for non-professional services, with a procurement amount same as the awarded amount, and no additional terms or specifications mentioned. The award is part of the Portland Parks & Recreation bureau's funding, specifically under the SDC Parks Capital Construction and Maintenance account.

### Description

Non-professional services