# Portland 5101319453

Professional services

**Recipient:** FLOWING SOLUTIONS LLC

**Award Amount:** $3,937.50
**Ceiling:** $3,937.50

**Awarded:** June 26, 2026

**Identifier:** 5101319453

The City of Portland (Oregon > Portland, municipality government) issued a single-transaction purchase order for professional services, awarding $3,937.50 to Flowing Solutions LLC on June 26, 2026. This contract falls under Portland Parks & Recreation's budget and involves a straightforward procurement of services with no specified contract start or end date beyond the award date. The purchase was made under the General Fund, with the invoice number 5101319453, for unspecified professional services, with no additional products or OEM/vendor details provided.

### Description

Professional services