# Portland 5101317885

Non-professional services

**Recipient:** ROSE CITY CONCRETE REPAIR &

**Award Amount:** $2,677.26
**Ceiling:** $2,677.26

**Awarded:** June 23, 2026

**Identifier:** 5101317885

The City of Portland, Oregon, via its Portland Bureau Transportation, awarded a contract for non-professional services worth $2,677.26 to Rose City Concrete Repair & on June 23, 2026. The purchase is a single-transaction order with no specified contract duration, related to transportation operations and infrastructure maintenance. The procurement involved a direct purchase with an obligated amount matching the award amount, using a detailed invoice number 5101317885. This order reflects a typical municipal purchase in the public works sector, with no additional specific contract requirements noted.

### Description

Non-professional services