# Portland 5101314898

Other commodities external

**Recipient:** MAK ELECTRIC GROUP CORPORATION

**Award Amount:** $8,120.00
**Ceiling:** $8,120.00

**Awarded:** June 11, 2026

**Identifier:** 5101314898

This purchase order is a contract awarded by the Portland municipality government (Oregon > Portland) to MAK ELECTRIC GROUP CORPORATION, with a total obligation of $8,120 on June 11, 2026. The procurement was for other commodities external, under the category of contract, with no specified start or end date. No specific product details or contract period are provided beyond the award date. The award was issued by the Portland Bureau of Transportation, with the purchase supporting general external commodity needs.

### Description

Other commodities external