# Portland 5101319756

Non-professional services

**Recipient:** MINDLINK RESOURCES LLC

**Award Amount:** $9,996.30
**Ceiling:** $9,996.30

**Awarded:** June 26, 2026

**Identifier:** 5101319756

This purchase order involves the Portland municipality government (Oregon > Portland) awarding a contract for non-professional services to vendor MINDLINK RESOURCES LLC. The procurement, conducted by Portland Parks & Recreation under the General Fund, obligates a total amount of $9,996.30 and was awarded on June 26, 2026. The contract is a single-transaction order with no specified end date.

### Description

Non-professional services
