Award

Portland 5101314488

Miscellaneous services

Recipient

DAVEY RESOURCE GROUP INC

Award Amount

$3,510.00

Ceiling

$3,510.00

Awarded

June 04, 2026

Identifier

5101314488

The City of Portland, Oregon, through its Portland Parks & Recreation Bureau, issued a purchase order for miscellaneous services. The award, with invoice number 5101314488, obligated and awarded a total of $3,510 to DAVEY RESOURCE GROUP INC. The procurement was categorized as a contract under the PCEF Parks fund and was executed on June 4, 2026. This single-transaction order does not specify detailed line items, but it involves services rendered by the awarded vendor, DAVEY RESOURCE GROUP INC.

Description

Miscellaneous services