Portland 5101314856

Repair & maintenance services

The City of Portland, Oregon, specifically the Portland Fire & Rescue department, issued a purchase order to METRO OVERHEAD DOOR INC for repair and maintenance services. The procurement was conducted as a contract with a total obligated amount of $1,930. The purchase was made under the General Fund and the invoice number is 5101314856. The contract is a single-transaction award dated June 10, 2026, and it covers services for the Portland Fire & Rescue department. The procurement involves maintenance services related to overhead doors, with no mention of multiple OEMs or vendors, suggesting METRO OVERHEAD DOOR INC is the sole awarded vendor. The purchase order details include the invoice number, payment amount, and a description of the service provided. No additional vendors or competing companies are listed.

Description

Repair & maintenance services