# Portland 5101316380

Repair & maintenance services

**Recipient:** METRO OVERHEAD DOOR INC

**Award Amount:** $360.00
**Ceiling:** $360.00

**Awarded:** June 23, 2026

**Identifier:** 5101316380

This purchase order involves the Portland Water Bureau in Portland, Oregon, awarding a contract for repair & maintenance services to Metro Overhead Door Inc. The contract value is $360, with the award date on June 23, 2026. The procurement is categorized as a contract for services, and it appears to be a single-transaction award. The vendor awarded is Metro Overhead Door Inc, and the buying entity is the Portland municipality government. The original purchase order source indicates this was a straightforward procurement for maintenance services, with no indication of multi-year agreements or additional products/services. There are no specific contract requirements beyond the service description.

### Description

Repair & maintenance services