# Portland 5101318972

Consulting

**Recipient:** BAE URBAN ECONOMICS INC

**Award Amount:** $4,486.50
**Ceiling:** $4,486.50

**Awarded:** June 24, 2026

**Identifier:** 5101318972

This purchase order documents a contract awarded by Portland, a municipal government in Oregon, for consulting services. The award, identified by invoice number 5101318972, was issued on June 24, 2026, with an obligated and total amount of $4,486.50. The vendor receiving payment is BAE URBAN ECONOMICS INC. The contract was managed by the Portland Parks & Recreation bureau within the city government. Location details indicate it pertains to the city of Portland, Oregon, under jurisdiction 'OR'. The procurement involved a single purchase and does not specify additional products or services beyond consulting, nor detailed contract requirements.

### Description

Consulting