# Portland 5101317743

Repair & maintenance services

**Recipient:** KONE INC

**Award Amount:** $177.50
**Ceiling:** $177.50

**Awarded:** June 23, 2026

**Identifier:** 5101317743

The City of Portland, Oregon, a municipality government, issued a purchase order for repair and maintenance services with a total obligated amount of $177.50. The vendor awarded is KONE INC. The contract was awarded on June 23, 2026, and covers services related to facilities maintenance. The purchase appears to be a single-transaction order for these services with no specified contract period beyond the award date.

### Description

Repair & maintenance services