# 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