# Portland 5101319017

Consulting

**Recipient:** INDUSTRIAL ORGANIZATIONAL

**Award Amount:** $7,275.00
**Ceiling:** $7,275.00

**Awarded:** June 25, 2026

**Identifier:** 5101319017

The City of Portland, Oregon, awarded a purchase order for consulting services to INDUSTRIAL ORGANIZATIONAL with a total amount of $7,275. The order was recorded on June 25, 2026, and was issued through Portland Fire & Rescue. The procurement is categorized as a contract, and no specific contract start or end date is provided. The award involved a single purchase for consulting, with the procurement titled 'Consulting' and billed under invoice number 5101319017. The contract appears to be a one-time transaction explicitly for consulting services, with no indication of a multi-year or blanket arrangement.

### Description

Consulting