Portland 5101317106

Repair & maintenance services

The Portland municipality, specifically the Portland Fire & Rescue department, issued a purchase order for repair and maintenance services to the vendor KONE INC. The order was issued on June 23, 2026, with an obligated amount of $2,367.87 under invoice number 5101317106. This single-transaction award falls under the 'contract' acquisition category and is part of the General Fund. No specific contract end date or start date is provided, and this appears to be a one-time procurement for building maintenance or elevator/escalator repair, consistent with the vendor KONE INC's typical services.

Description

Repair & maintenance services