Portland 5101317568

Professional services

The City of Portland, Oregon, a municipality government entity, awarded a purchase order to OPCONNECT INC for professional and miscellaneous services on June 22, 2026. The total obligated amount for these services is $30,241.20, split between two invoice line items: $21,234.73 for professional services and $9,006.47 for miscellaneous services. The award was issued under the city government of Portland, Oregon (US-OR). The purchase involved services categorized under 'contract,' and the award was part of the city fleet operations budget. The vendor OPCONNECT INC received payment for these services, with the payment date matching the award date. No specific project period or additional contract details are provided. The award's NAICS code is not specified, but it pertains to professional services.

Description

Professional services