# Portland 5101318889

Professional services

**Recipient:** HDR ENGINEERING INC

**Award Amount:** $94,182.33
**Ceiling:** $94,182.33

**Awarded:** June 24, 2026

**Identifier:** 5101318889

This purchase order is a contract awarded to HDR ENGINEERING INC by the Portland municipality government located in Oregon. The contract is for professional services with an obligation and award amount of approximately $94,182.33, covering multiple payments made on June 24, 2026. The contract likely involves consulting or engineering services related to water infrastructure, as indicated by the Portland Water Bureau references. The contract may be a single-transaction order or cover short-term professional services, with no explicit mention of a multi-year period. The contract details include separate payments of approximately $6,065.43 and $88,116.90, with the invoice number 5101318889 and description field indicating 'Professional services.'

### Description

Professional services