# 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