# Portland 5101314502

Professional services

**Recipient:** WENAHA GROUP INC

**Award Amount:** $12,823.50
**Ceiling:** $12,823.50

**Awarded:** June 04, 2026

**Identifier:** 5101314502

This purchase order is a contract for professional services valued at $12,823.50, awarded by the Portland municipality government in Oregon. The award was made to WENAHA GROUP INC, with the contract date set for June 4, 2026. The vendor will provide unspecified professional services under the Office of Management & Finance within the Spectator Venues & Visitor Activities fund. The award explicitly mentions a single transaction, with no indication of a multi-year contract or renewal.

### Description

Professional services