Award

Portland 5101318375

Professional services

Recipient

PROSPER PORTLAND

Award Amount

$169,813.61

Ceiling

$169,813.61

Awarded

June 23, 2026

Identifier

5101318375

This purchase order is issued by the Portland municipality government (Oregon) to PROSPER PORTLAND for professional services, with a total obligate and award amount of $169,813.61. The contract was awarded on June 23, 2026, under a straightforward contract acquisition. The purchase was facilitated through the Office of Management & Finance using the General Fund. The purchase specifically covers professional services as described in the invoice number 5101318375.

Description

Professional services