Portland 5101314903

Non-professional services

The city of Portland, Oregon, specifically Portland Parks & Recreation, issued a purchase order for the amount of $915 to SUPERTREES INCORPORATED on June 5, 2026, for non-professional services. This procurement falls under the category of a contract, with no specified end date or detailed service description, reflecting a single-transaction award. The award was identified via invoice number 5101314903, and the obligation was made by the municipality government of Portland (Oregon). The purchase order was processed through the Portland Parks & Recreation bureau as part of the PCEF Parks fund.

Description

Non-professional services