# 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