Award

Portland 5101316264

Professional services

Recipient

INFOR PUBLIC SECTOR INC

Award Amount

$8,044.75

Ceiling

$8,044.75

Awarded

June 23, 2026

Identifier

5101316264

This purchase order records a contract awarded by Portland (Oregon, US) to INFOR PUBLIC SECTOR INC for professional services, with an obligated amount of $8,044.75. The order was officially processed on June 23, 2026, under the Sewer System Operating budget through the Bureau of Environmental Services. The contract appears to be a single-transaction award with no extended duration or multiple-year commitments explicitly indicated. No specific product descriptions or quantity details are provided beyond the general professional services category.

Description

Professional services