# Portland 5101319285

Repair & maintenance services

**Recipient:** KONE INC

**Award Amount:** $1,502.74
**Ceiling:** $1,502.74

**Awarded:** June 25, 2026

**Identifier:** 5101319285

The City of Portland, Oregon, a municipal government, issued a purchase order for repair & maintenance services with a total amount of $1,502.74 awarded to vendor KONE INC. The order was made on June 25, 2026, for services related to facilities maintenance. The contract falls under the facilities services operating category and is classified as a contract. The original purchase order source indicates this was a single-transaction order with no renewal or multi-year period indicated. The procurement was for facilities management and maintenance, with the payment processed on June 25, 2026.

### Description

Repair & maintenance services