# 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