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