Portland 5101318883

Professional services

This purchase order is a contract awarded by Portland's municipal government (Oregon > Portland) to Eugene Water & Electric Board for professional services, with an obligated and award amount of $17,483.63. The order was issued on June 24, 2026, and involves a single transaction for services categorized under hydroelectric power operations, managed by the Portland Water Bureau. The vendor, Eugene Water & Electric Board, will receive payment for the specified professional services as per invoice number 5101318883, matching the award amount.

Description

Professional services