# Portland 5101318662

Other commodities external

**Recipient:** METRO OVERHEAD DOOR INC

**Award Amount:** $196.26
**Ceiling:** $196.26

**Awarded:** June 24, 2026

**Identifier:** 5101318662

This purchase order was issued by the Portland municipality government in Oregon for the procurement of other commodities external, with a total obligated amount of $196.26. The contract was awarded to vendor METRO OVERHEAD DOOR INC on June 24, 2026, as a single transaction. The award falls under the 'contract' acquisition category and is part of the Transportation Operating fund managed by the Portland Bureau Transportation. Notable contract details include a straightforward procurement of unspecified external commodities with no additional duration or multi-year arrangements indicated.

### Description

Other commodities external