Portland 5101314930

Non-professional services

The City of Portland, Oregon, represented by Portland Parks & Recreation, issued a purchase order to Cascadian Landscapers Inc. for non-professional services, with a total obligated and award amount of $650.25. The contract was awarded on June 9, 2026. The purchase details were sourced from a CSV record with the invoice number 5101314930, and the order was associated with the Portland Parks & Recreation bureau, funded under PCEF Parks. There are no specified contract start or end dates, indicating a single transaction.

Description

Non-professional services