# Portland 5101318360

Professional services

**Recipient:** PROSPER PORTLAND

**Award Amount:** $353,962.98
**Ceiling:** $353,962.98

**Awarded:** June 23, 2026

**Identifier:** 5101318360

The Portland municipality government, located in Oregon, issued a purchase order for professional services to Prosper Portland. The order, amounting to $353,962.98, was awarded on June 23, 2026, and was processed through the General Fund under the Office of Management & Finance. The award is a contract for professional services with no specified end date. The transaction details are documented under invoice number 5101318360. No additional location or contact data is provided beyond the buyer entity and vendor name.

### Description

Professional services