# Portland 5101316425

Professional services

**Recipient:** WEST YOST & ASSOCIATES INC

**Award Amount:** $2,079.76
**Ceiling:** $2,079.76

**Awarded:** June 29, 2026

**Identifier:** 5101316425

The City of Portland, a municipality government in Oregon, has issued a purchase order for professional services to WEST YOST & ASSOCIATES INC, with a total amount of $2,079.76. The contract was awarded on June 29, 2026, under the Bureau of Environmental Services within the Sewer System Operating fund. The award involves a single transaction with no specified contract end or start date, and the nature of the service is described as 'Professional services.' The purchase order references invoice number 5101316425, which reflects the payment for these services.

### Description

Professional services