# Portland 5101316801

Repair & maintenance services

**Recipient:** KONE INC

**Award Amount:** $410,685.00
**Ceiling:** $410,685.00

**Awarded:** June 16, 2026

**Identifier:** 5101316801

The City of Portland, Oregon, in its Facilities Department, issued a purchase order for repair & maintenance services, awarding a contract to KONE INC for an obligated amount of $410,685. The contract was awarded on June 16, 2026, under the 'Facilities Services Operating' fund. The PO specifies a single-transaction purchase, with the original invoice number 5101316801, and references repair & maintenance services as the project scope. The award is a contract for facilities maintenance work, and no multi-year term is indicated.

### Description

Repair & maintenance services