# Portland 5101314991

Professional services

**Recipient:** KPFF INC

**Award Amount:** $10,077.24
**Ceiling:** $10,077.24

**Awarded:** June 12, 2026

**Identifier:** 5101314991

The City of Portland, Oregon, through Portland Parks & Recreation, issued a purchase order to KPFF INC for professional services, with a contract amount of $10,077.24. The award was made on June 12, 2026, under a contract category. The order is a single-transaction procurement for services, not a multi-year or blanket agreement. The purchase is categorized as a local government contract, specifically by the municipality government of Portland, Oregon.

### Description

Professional services
