Portland 5101315773

Non-professional services

The City of Portland, Oregon, awarded a contract to Rose City Concrete Repair & for non-professional services with an obligated and award amount of $4,781.60. This procurement is managed by the Portland Bureau Transportation within the Portland municipality government. The award was made on June 12, 2026. The original purchase order included a single line item corresponding to a payment of $4,781.60 for unspecified services, indicated by the invoice number 5101315773. No additional contract end date or start date is provided, and the procurement appears to be a one-time single-transaction order with no multi-year or ongoing arrangement noted.

Description

Non-professional services