# Portland 5101320411

Professional services

**Recipient:** ANNETTE M STEVKO-FRARY

**Award Amount:** $110.00
**Ceiling:** $110.00

**Awarded:** June 30, 2026

**Identifier:** 5101320411

The City of Portland, Oregon, a municipality government, issued a purchase order for professional services with an obligated amount of $110.00, awarded to vendor Annette M Stevko-Fary. The award, identified by invoice number 5101320411, was made on June 30, 2026, through a procurement process conducted by Portland Water Bureau. This purchase likely pertains to a single transaction for professional consulting or similar services, with no indication of a multi-year arrangement. The award is categorized under contracts for services, with no specified contract end date or additional terms noted.

### Description

Professional services