# Portland 5101318927

Non-professional services

**Recipient:** SAVATREE

**Award Amount:** $5,800.00
**Ceiling:** $5,800.00

**Awarded:** June 24, 2026

**Identifier:** 5101318927

This purchase order details a contract awarded by Portland, a municipality government in Oregon, for non-professional services. The contract, identified with invoice number 5101318927, was awarded on June 24, 2026, with an obligated and award amount of $5,800. SAVATREE is the vendor receiving payment, and the procurement was managed by Portland Parks & Recreation under the SDC Parks Capital Construction and Maintenance fund. The procurement involved non-professional services listed under the general description and was part of a single transaction, likely ongoing or indefinite in scope based on the description. The original PO source confirms the award was for services rendered by SAVATREE, consistent with the award's description.

### Description

Non-professional services