Civic IQ
OTHERAPPROVED

Portland Public Schools Resolution No. 7317 Expenditure Contracts that Exceed $150,000 for Delegation of Authority 2026-06-08

PPS Pre-Authorizes $18M for City of Portland Permit Fees

Not to Exceed $18,000,000Portland Public School DistrictCITY OF PORTLANDJune 8, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

PPS Board pre-authorized up to $18 million in payments to the City of Portland for permit fees related to bond-funded school projects through June 2027.

Contract Details

Contract Amount

Not to Exceed $18,000,000

Vendor

CITY OF PORTLAND

Agency

Portland Public School District, MI

Contract Type

OTHER

Document Date

June 8, 2026

Contract Term

6/10/2026 Through 6/1/2027

Renewal Date

2027-06-01

Renewal Info

One-year authorization; further expenditures require new Board approval beyond 6/1/2027 if total exceeds $18M.

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