Award
Portland 5101314939
Professional services
Recipient
COATES KOKES
Award Amount
$2,835.00
Ceiling
$2,835.00
Awarded
June 23, 2026
Identifier
5101314939
The City of Portland, a municipality government in Oregon, awarded a purchase order to COATES KOKES for professional services with a total obligation of $2,835. The order was for a single transaction with invoice number 5101314939, issued on June 23, 2026, under the General Fund through the Office of the City Auditor. The contract is a straightforward procurement for services without specified start or end dates, indicating a single-transaction order. The contract may meet a specific need related to city operations or administrative support, involving no notable multi-year commitments or complex requirements.
Description
Professional services