# Portland 5101315506

Repair & maintenance services

**Recipient:** MHCE LLC

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** June 23, 2026

**Identifier:** 5101315506

The City of Portland, Oregon, specifically the Portland Water Bureau, issued a purchase order to MHCE LLC for repair and maintenance services. The purchase was a single-transaction award with a total amount of $200.0, identified by invoice number 5101315506, and was awarded on June 23, 2026. The contract is categorized as a procurement for repair & maintenance services. No additional project period or multi-year details are provided. The award is part of Portland's municipal operations.

### Description

Repair & maintenance services