# Portland 5101316492

Repair & maintenance services

**Recipient:** SOUTHLAND INDUSTRIES

**Award Amount:** $10,298.00
**Ceiling:** $10,298.00

**Awarded:** June 22, 2026

**Identifier:** 5101316492

This purchase order involves the city of Portland, Oregon, procuring repair and maintenance services from Southland Industries under contract number 5101316492. The purchase, valued at $10,298, was awarded on June 22, 2026, and covers services in the Facilities Services Operating category, with no specified end date. The contract was authorized by the Portland municipality government.

### Description

Repair & maintenance services