# Portland 5101319346

Professional services

**Recipient:** HARPER HOUF PETERSON RIGHELLIS INC

**Award Amount:** $520.88
**Ceiling:** $520.88

**Awarded:** June 25, 2026

**Identifier:** 5101319346

This order pertains to a single, contract-based purchase of professional services by the City of Portland, Oregon, involving the vendor Harper Houf Peterson Righellis Inc. The contract amount is $520.88, executed on June 25, 2026. The payment covers services related to the Portland Parks & Recreation Bureau, with no specific products or project details provided. This is a one-time transaction with no indication of a multi-year or blanket arrangement. The contract highlights the procurement of professional services, with the city acting as the buyer.

### Description

Professional services