# Portland 5101318883

Professional services

**Recipient:** EUGENE WATER & ELECTRIC BOARD

**Award Amount:** $17,483.63
**Ceiling:** $17,483.63

**Awarded:** June 24, 2026

**Identifier:** 5101318883

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