# Portland 5101316522

Non-professional services

**Recipient:** SUPERTREES INCORPORATED

**Award Amount:** $18,390.00
**Ceiling:** $18,390.00

**Awarded:** June 23, 2026

**Identifier:** 5101316522

The City of Portland, a municipality government in Oregon, issued a purchase order on June 23, 2026, to SUPERTREES INCORPORATED for non-professional services under the Portland Parks & Recreation bureau. The contract obligated and awarded an amount of $18,390. The procurement was for unspecified non-professional services and falls under the category of 'contract'. The specific location associated is Portland, Oregon. The procurement involved a single purchase with a contract start and end date not specified in the source data. The award is a single-transaction purchase, not part of a multi-year agreement, and the vendor will receive payment of $18,390. The original purchase order invoice number is 5101316522.

### Description

Non-professional services