# Portland 5101315481

Repair & maintenance services

**Recipient:** PITNEY BOWES INC

**Award Amount:** $1,368.66
**Ceiling:** $1,368.66

**Awarded:** June 22, 2026

**Identifier:** 5101315481

This purchase order from the Portland municipal government in Oregon, USA, specifies a contract awarded on June 22, 2026, for repair and maintenance services with an obligated amount of $1,368.66. The vendor receiving the award is Pitney Bowes Inc. The procurement appears to be a single-transaction award with no indication of a multi-year arrangement. The award pertains to the printing and distribution services category, with no additional products or services detailed. The contract is ordered by the Portland municipality, a local government, situated in Oregon, USA.

### Description

Repair & maintenance services