Award

Portland 5101316436

Consulting

Recipient

STANDARD UTILITY CONTRACTORS INC

Award Amount

$19,776.44

Ceiling

$19,776.44

Awarded

June 18, 2026

Identifier

5101316436

The City of Portland (municipality_government, Oregon, OR) authorized a single-transaction purchase order on June 18, 2026, with a value of $19,776.44 under the 'State Grants' fund, by the Portland Bureau Transportation. The award pertains to consulting services. The vendor receiving the award is Standard Utility Contractors Inc. The purchase is categorized as a contract for consulting services, with no specific project duration mentioned. The award includes the following details: a total obligation amount of $19,776.44, an invoice number 5101316436, and a purchase date of June 18, 2026.

Description

Consulting