# Portland 5101316257

Professional services

**Recipient:** LIGHTSPEED NETWORKS INC

**Award Amount:** $265.00
**Ceiling:** $265.00

**Awarded:** June 23, 2026

**Identifier:** 5101316257

This purchase order documents a contract awarded on June 23, 2026, by the Portland municipality (Oregon, US-OR, hierarchy Oregon > Portland) for professional services. The vendor receiving payment is Lightspeed Networks Inc, with an obligated and award amount of $265. The order was issued in the category of technology services and is a single-transaction award. The contract appears to be for professional services with no specified end date, indicating a one-time or short-term project. No multi-year or blanket arrangement is indicated.

### Description

Professional services