# 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