Award
Portland 5101316637
Professional services
Recipient
APANO COMMUNITIES UNITED
Award Amount
$5,700.00
Ceiling
$5,700.00
Awarded
June 23, 2026
Identifier
5101316637
This purchase order from the City of Portland (municipality_government of Oregon, hierarchy Oregon > Portland) involves the procurement of professional and miscellaneous services with a total obligated amount of $5,700. The services were provided by the vendor APANO COMMUNITIES UNITED, and the awarded date is June 23, 2026. The order covers two main expense categories: $5,000 for professional services and $700 for miscellaneous services, all under the general fund of the Office of the City Auditor.
Description
Professional services