# Portland 5101319996

Non-professional services

**Recipient:** HARRITY TREE SPECIALISTS INC

**Award Amount:** $11,556.80
**Ceiling:** $11,556.80

**Awarded:** June 29, 2026

**Identifier:** 5101319996

The Portland municipality government in Oregon awarded a single purchase order to Harrity Tree Specialists Inc. for non-professional services documented under invoice number 5101319996. The purchase was made on June 29, 2026, with a total obligated amount of $11,556.80. The contract does not specify a start or end date but appears to be a one-time procurement. The award was conducted by the Portland Parks & Recreation bureau, part of the City of Portland, Oregon. The purchase order indicates a straightforward service procurement without notable contractual complexities. The transaction is a typical government service order, with no multi-year or blanket arrangement suggested.

### Description

Non-professional services