Award

Portland 5101318555

Repair & maintenance services

Recipient

CITY OF SANDY

Award Amount

$3,053.81

Ceiling

$3,053.81

Awarded

June 24, 2026

Identifier

5101318555

The City of Portland, a municipality government in Oregon, issued a purchase order to the City of Sandy for repair & maintenance services, valued at $3,053.81. The order was made on June 24, 2026, under invoice number 5101318555, and pertains to water bureau operations. The contract appears to be a single-transaction procurement.

Description

Repair & maintenance services