# Portland 5101317690

Professional services

**Recipient:** OREGON OCCUPATIONAL MEDICINE

**Award Amount:** $1,720.83
**Ceiling:** $1,720.83

**Awarded:** June 23, 2026

**Identifier:** 5101317690

This purchase order involves the Portland municipality government, specifically the Portland Fire & Rescue bureau, issuing a contract for professional services to Oregon Occupational Medicine. The contract, identified by invoice number 5101317690, has an obligated and award amount of $1,720.83 and was awarded on June 23, 2026. The purchase was made in the general fund and is associated with the Oregon > Portland hierarchy. The vendor, Oregon Occupational Medicine, will provide unspecified professional services to the Portland Fire & Rescue department. No additional purchase items, contract period, or detailed product descriptions are provided. The contract seems to be a one-time transaction, though official contract duration is not specified.

### Description

Professional services