# Portland 5101314840

Repair & maintenance services

**Recipient:** METRO OVERHEAD DOOR INC

**Award Amount:** $881.00
**Ceiling:** $881.00

**Awarded:** June 10, 2026

**Identifier:** 5101314840

The City of Portland, Oregon, a municipality government, awarded a contract valued at $881 to Metro Overhead Door Inc for repair and maintenance services. The procurement was facilitated by Portland Fire & Rescue, under the General Fund, with the award date being June 10, 2026. The procurement involved a single purchase order with invoice number 5101314840, and the vendor will be providing services as specified in the original purchase order. This is a one-time purchase order for specific repair and maintenance services with no indication of a multi-year or blanket arrangement.

### Description

Repair & maintenance services