# Portland 5101317540

Professional services

**Recipient:** FLOWING SOLUTIONS LLC

**Award Amount:** $7,612.50
**Ceiling:** $7,612.50

**Awarded:** June 17, 2026

**Identifier:** 5101317540

This purchase order is a single-transaction contract for professional services valued at $7,612.50, awarded to FLOWING SOLUTIONS LLC by the City of Portland, Oregon. The transaction was documented under invoice number 5101317540, with an award date of June 17, 2026. The contract falls under the category of professional services, and the buyer is the Portland municipality, specifically within the Portland Parks & Recreation bureau. No period of performance is specified, indicating a one-time procurement.

### Description

Professional services