# Portland 5101315985

Computer repair & maint

**Recipient:** CERIUM NETWORKS INC

**Award Amount:** $12,476.31
**Ceiling:** $12,476.31

**Awarded:** June 23, 2026

**Identifier:** 5101315985

This purchase order details a contract awarded by the Portland municipality government (Oregon > Portland) for computer repair and maintenance services. The award amount is $12,476.31, issued on June 23, 2026. The vendor receiving payment is Cerium Networks Inc. The contract is for technology services with no specified end date, indicating a single-transaction award, and was sourced from a purchase order CSV. The procurement involved the Technology Services bureau and the Tech Svcs division. The award pertains to a straightforward service contract with no additional notable contract requirements.

### Description

Computer repair & maint