# Portland 5101316402

Professional services

**Recipient:** PARAMETRIX INC

**Award Amount:** $9,069.52
**Ceiling:** $9,069.52

**Awarded:** June 22, 2026

**Identifier:** 5101316402

The City of Portland, Oregon, through its Bureau of Environmental Services, issued a purchase order for professional services to Parametrix Inc. The order, identified by invoice number 5101316402, was awarded on June 22, 2026, for a total amount of $9,069.52. The contract appears to be a single-transaction award for the specified amount, with no additional terms or multi-year details provided.

### Description

Professional services