# Portland 5101315834

Consulting

**Recipient:** MAKERS ARCHITECTURE & URBAN DESIGN

**Award Amount:** $10,395.00
**Ceiling:** $10,395.00

**Awarded:** June 11, 2026

**Identifier:** 5101315834

The City of Portland, Oregon, represented by its Portland Bureau Transportation, issued a purchase order for consulting services to Makers Architecture & Urban Design. The order, identified by invoice number 5101315834, was awarded on June 11, 2026, with an obligated and award amount of $10,395. The contract does not specify a duration or additional terms but is categorized as a consulting contract. The purchase was made under the Transportation Operating fund, and the transaction was a single-transaction order for a project or service related to urban design or architecture. No other vendors are mentioned, and no project specifics beyond consulting are provided.

### Description

Consulting