Award
Portland Parks & Recreation 5101091818
Professional services
Recipient
GREENWORKS PC
Award Amount
$1,920.00
Ceiling
$1,920.00
Awarded
June 27, 2023
Identifier
5101091818
The Portland Parks & Recreation department, a municipal government entity in Oregon, awarded a contract for professional services to the vendor GREENWORKS PC. The contract, identified by invoice number 5101091818, was awarded on June 27, 2023, with an obligated and award amount of $1,920. The purchase was made under the SDC Parks Capital Construction and Maintenance fund. The procurement involved a single transaction for professional services, with no specified product details. The award is part of Portland Parks & Recreation's ongoing operations to maintain and develop park facilities.
Description
Professional services