# Portland 5101314550

Non-professional services

**Recipient:** CONSTRUCTION SERVICES GROUP INC

**Award Amount:** $33,250.00
**Ceiling:** $33,250.00

**Awarded:** June 04, 2026

**Identifier:** 5101314550

The City of Portland, Oregon, specifically Portland Parks & Recreation under the municipality government hierarchy, issued a purchase order for non-professional services with a total value of $33,250. Construction Services Group Inc was the awarded vendor. The contract was awarded on June 4, 2026, and is linked to the Parks Capital Improvement Program. The procurement involved a single transaction for these services, under a contract agreement, without specified contract end date.

### Description

Non-professional services