# Portland 5101317074

Repair & maintenance services

**Recipient:** FERGUSON ENTERPRISES LLC

**Award Amount:** $517.23
**Ceiling:** $517.23

**Awarded:** June 22, 2026

**Identifier:** 5101317074

The city government of Portland, Oregon, awarded Ferguson Enterprises LLC a contract for repair and maintenance services, with a total obligation of $517.23. The purchase was made under the Portland municipality government, specifically from the Portland Fire & Rescue bureau, with the award date on June 22, 2026. The order involves a single line item for repair and maintenance services, referencing the invoice number 5101317074.

### Description

Repair & maintenance services