# 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