# Portland 5101316113

Professional services

**Recipient:** HARPER HOUF PETERSON RIGHELLIS INC

**Award Amount:** $901.12
**Ceiling:** $901.12

**Awarded:** June 22, 2026

**Identifier:** 5101316113

This purchase order is a single-transaction contract where the Portland municipality, specifically Portland Parks & Recreation, commissioned Harper Houf Peterson Righellis Inc. for professional services. The awarded amount is $901.12, with the contract date of June 22, 2026. The award covers services related to the SDC Parks Capital Construction and Maintenance fund. The contract was issued for the purpose of providing expertise and professional services as described, with no specified start or end date beyond the award date.

### Description

Professional services