# Portland 5101319157

Repair & maintenance services

**Recipient:** DAY MANAGEMENT CORPORATION

**Award Amount:** $9,370.00
**Ceiling:** $9,370.00

**Awarded:** June 25, 2026

**Identifier:** 5101319157

The City of Portland, a municipality government in Oregon, awarded a single-transaction contract worth $9,370 to DAY MANAGEMENT CORPORATION for repair and maintenance services. The purchase was made under the category of 'contract' and was authorized on June 25, 2026. The contract does not specify a contract end date and involves procurement of services from the vendor. The award was based on a purchase order with invoice number 5101319157, and the payment amount matches the obligated and award amounts. No additional competitors are listed, and the purchase appears to be a one-time service contract.

### Description

Repair & maintenance services