Award

Portland 5101318845

Non-professional services

Recipient

HONL TREE CARE INC

Award Amount

$26,762.68

Ceiling

$26,762.68

Awarded

June 24, 2026

Identifier

5101318845

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, has awarded a purchase order for non-professional services to HONL TREE CARE INC. The contract, identified by invoice number 5101318845, is valued at $26,762.68 and was issued on June 24, 2026. This purchase was made under the PCEF Parks fund and falls into the category of non-professional services. The award specifies a single transaction related to tree care or similar services, with no multi-year or blanket arrangement indicated.

Description

Non-professional services