# Portland 5101319751

Professional services

**Recipient:** ANDERSON KRYGIER INC

**Award Amount:** $14,111.26
**Ceiling:** $14,111.26

**Awarded:** June 26, 2026

**Identifier:** 5101319751

The City of Portland awarded a contractual purchase for professional services to Anderson Krygier Inc., with a total obligated amount of $14,111.26. The procurement was conducted by Portland Parks & Recreation, a municipal government entity within Portland, Oregon, USA. The award was finalized on June 26, 2026, under invoice number 5101319751, and involves no mention of a multi-year or blanket arrangement. The order includes the procurement of unspecified professional services, emphasizing a typical project-based contract with no additional notable contract requirements.

### Description

Professional services