# Portland 5101316399

Non-professional services

**Recipient:** ROSE CITY CONCRETE REPAIR &

**Award Amount:** $611.28
**Ceiling:** $611.28

**Awarded:** June 15, 2026

**Identifier:** 5101316399

The Portland municipality government awarded a $611.28 contract for non-professional services to the vendor Rose City Concrete Repair & on June 15, 2026. The purchase was made by the Portland Bureau Transportation under the transportation operating fund. The awarded item involves non-professional services with no specified contract start or end date, indicating a singular transaction or an open-ended service provision. The procurement included the vendor Rose City Concrete Repair &, with the contract identified by invoice number 5101316399, and it encompasses a relatively small monetary obligation, likely a one-time or short-term service order. No specific products or detailed service descriptions were provided beyond the general category of non-professional services.

### Description

Non-professional services