Portland 5101319752

Professional services

The Portland municipality, specifically Portland Parks & Recreation, issued a purchase order for professional services valued at $36,014.28, awarded to vendor Convergence Architecture Inc. The procurement was categorized as a contract, with the award date on June 26, 2026. The original purchase order details list a payment date of June 26, 2026, with the invoice number 5101319752, and the payment amount matching the awarded sum. This single-transaction order involved a service provision, with the contract funded through the Parks Capital Improvement Program.

Description

Professional services