Portland 5101318162

Non-professional services

The Portland municipality government, located in Oregon and part of the Oregon > Portland hierarchy, issued a purchase order on June 22, 2026, to Faison Construction Inc for non-professional services under a contract category. The award amount is $95,128.07, and the payment was made from the Portland Parks & Recreation bureau with the fund designated as 'Other Grants'. The order is associated with invoice number 5101318162.

The purchase order is a single-transaction award with no specified contract end date. The procurement involves a non-specific quantity of services, marked by a single line item, with the focus on services rather than products. The award was processed through a CSV source and referenced the Fund ('Other Grants'), the Bureau ('Portland Parks & Recreation'), and the vendor ('FAISON CONSTRUCTION INC').

The buyer here is the Portland municipality, and the vendor is Faison Construction Inc. Contact information for the buyer is not specified. The award is located within Portland, Oregon, in the US with jurisdiction 'OR'.

Potential competitors for similar contracts could include other construction and non-professional service providers operating within Oregon or nationally with expertise relevant to the services rendered in this order.

Description

Non-professional services