# Portland 5101317881

Non-professional services

**Recipient:** ROSE CITY CONCRETE REPAIR &

**Award Amount:** $380.16
**Ceiling:** $380.16

**Awarded:** June 23, 2026

**Identifier:** 5101317881

The Portland municipality awarded a contract on June 23, 2026, to vendor Rose City Concrete Repair & for non-professional services, totaling $380.16 under the transportation bureau. This single-transaction order was issued for a one-time service with no specified contract end date. The order was based on a purchase order identified as 5101317881 from the Portland Bureau of Transportation, covering work at the Transportation Operating fund level.

### Description

Non-professional services