# Portland 5101317402

Repair & maintenance services

**Recipient:** SOUND DISTRIBUTIONS INC

**Award Amount:** $1,432.08
**Ceiling:** $1,432.08

**Awarded:** June 17, 2026

**Identifier:** 5101317402

This purchase order documents a contract awarded by the Portland municipal government for repair and maintenance services, with a total obligated amount of $1,432.08. The vendor awarded is SOUND DISTRIBUTIONS INC, and the award was finalized on June 17, 2026. The order involves a single item description, and the contract is likely a one-time procurement for specific repair and maintenance work under the CityFleet Operating fund.

### Description

Repair & maintenance services