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