# Portland 5101317945

Repair & maintenance services

**Recipient:** RAMSAY SIGNS INC

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** June 18, 2026

**Identifier:** 5101317945

The City of Portland, Oregon (municipality government, hierarchy: Oregon > Portland, ISO code: US-OR) awarded a single-transaction purchase order to Ramsay Signs Inc., a vendor providing repair and maintenance services, for a total obligated amount of $2,000. The purchase was made on June 18, 2026, and the contract covers repair and maintenance services. The original purchase order source specifies a payment of $2,000 to Ramsay Signs Inc. under the Facilities Services Operating fund, with invoice number 5101317945. Notable contract requirements include the scope of repair and maintenance services as described in the procurement documentation.

### Description

Repair & maintenance services