Portland 5101316697

Repair & maintenance services

The City of Portland, a municipal government in Oregon, awarded a purchase order to McKinstry Co LLC for repair and maintenance services. The order, identified by invoice number 5101316697, amounts to $1,114.05 and was issued on June 16, 2026. The procurement was managed by the Bureau of Environmental Services under the Sewer System Operating fund. The contract does not specify the number of items or part numbers, as it appears to be a single transaction. There is an emphasis on maintenance services, with no multi-year or blanket arrangement indicated. No additional contract requirements are detailed.

Description

Repair & maintenance services