Award

Portland 5101317557

Professional services

Recipient

ANDERSON KRYGIER INC

Award Amount

$23,550.18

Ceiling

$23,550.18

Awarded

June 17, 2026

Identifier

5101317557

This purchase order involves Portland, a municipal government in Oregon, contracting Anderson Krygier Inc. for professional services. The contract was awarded on June 17, 2026, with an obligated and award amount of $23,550.18. The procurement was managed by Portland Parks & Recreation under the SDC Parks Capital Construction and Maintenance fund, with the invoice number 5101317557. No specific contract start or end date is provided, indicating a single-transaction procurement.

Description

Professional services