# 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