# Portland 5101314489

Professional services

**Recipient:** WENAHA GROUP INC

**Award Amount:** $4,298.74
**Ceiling:** $4,298.74

**Awarded:** June 04, 2026

**Identifier:** 5101314489

This purchase order was issued by the City of Portland, Oregon, a municipality government, for professional and miscellaneous services totaling approximately $4,298.74. The services were contracted with WENAHA GROUP INC, with two distinct payments: $860.16 for professional services under the Office of Management & Finance's Spectator Venues & Visitor Activities fund, and $3,438.58 for miscellaneous services under Permitting & Development's General Fund. The award was made around June 4, 2026, with no specified contract end date, suggesting a single-transaction procurement. The award covers consulting and other professional services, with the contract identified by invoice number 5101314489.

### Description

Professional services