Award

Portland 5101315268

Non-professional services

Recipient

ROSE CITY CONCRETE REPAIR &

Award Amount

$4,178.52

Ceiling

$4,178.52

Awarded

June 09, 2026

Identifier

5101315268

The City of Portland, a municipality government in Oregon, issued a purchase order for non-professional services worth $4,178.52 to vendor Rose City Concrete Repair & on June 9, 2026. The purchase was made by the Portland Bureau of Transportation, under the Transportation Operating fund, for services described as non-professional in nature. The contract likely covers a one-time service related to concrete repair or maintenance. The order was referenced by invoice number 5101315268, with no specific contract end date noted.

Description

Non-professional services