# Portland 5101315265

Non-professional services

**Recipient:** ROSE CITY CONCRETE REPAIR &

**Award Amount:** $974.16
**Ceiling:** $974.16

**Awarded:** June 09, 2026

**Identifier:** 5101315265

The Portland municipality, specifically the Portland Bureau of Transportation, issued a purchase order to the vendor Rose City Concrete Repair & for non-professional services related to transportation infrastructure. The award, with invoice number 5101315265, was placed on June 9, 2026, for an amount of $974.16. This single-transaction order does not specify a contract period and appears to be an on-demand service. The procurement was managed by the Portland municipal government located at 1221 SW 4th Avenue, Portland, Oregon, 97204, United States. The vendor Rose City Concrete Repair & is the recipient of this payment, and the order falls under the 'municipality_government' category, specifically a local government in Oregon.

### Description

Non-professional services