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