Portland 5101319448

Professional services

The Portland municipal government, specifically Portland Parks & Recreation within the Oregon hierarchy, awarded a single purchase order on June 26, 2026, for professional services worth $640.75 to vendor Marianne Zarkin. The purchase was made from a procurement category of contract, with no specified contract end date, focusing on a one-time transaction. The original purchase order involved a payment amount of $640.75 under invoice number 5101319448, associated with the SDC Parks Capital Construction and Maintenance fund.

Description

Professional services