# Portland 5101318447

Professional services

**Recipient:** MULTNOMAH CO DEPT OF COMMUNITY JUST

**Award Amount:** $18,750.00
**Ceiling:** $18,750.00

**Awarded:** June 23, 2026

**Identifier:** 5101318447

This purchase order was made by the Portland municipality government in Oregon for professional services provided by Multnomah County Department of Community Justice. The contract amount is $18,750, awarded on June 23, 2026, under invoice number 5101318447. The award corresponds to a single procurement for services categorized as 'contract' and does not specify particular products or additional vendors. The order is part of the Water Bureau's procurement activities, though the exact scope or product details are not outlined in the provided source.

### Description

Professional services