# Portland 5101319015

Professional services

**Recipient:** N HARRIS COMPUTER CORP

**Award Amount:** $1,270.50
**Ceiling:** $1,270.50

**Awarded:** June 24, 2026

**Identifier:** 5101319015

This purchase order involves the Portland municipality government in Oregon awarding a contract for professional services to N Harris Computer Corp with an obligated amount of $1,270.50. The contract was awarded on June 24, 2026, through a procurement process conducted by the Portland Water Bureau, a bureau under the Portland municipality government. The award is a single transaction for services, referencing an invoice number 5101319015. The contract does not specify a contract start or end date, indicating it is a one-time purchase, but it could potentially be part of a longer-term arrangement.

### Description

Professional services