# Portland 5101319284

Repair & maintenance services

**Recipient:** KONE INC

**Award Amount:** $5,611.65
**Ceiling:** $5,611.65

**Awarded:** June 25, 2026

**Identifier:** 5101319284

The city of Portland, through its Facilities department, awarded a contract for $5,611.65 to KONE Inc for repair and maintenance services related to facilities. This single-transaction purchase was made under the Facilities Services Operating fund, with no specified contract duration, but it appears to be a one-time order based on the data. The order was finalized on June 25, 2026, finalized through a purchase order with invoice number 5101319284.

### Description

Repair & maintenance services