# Portland 5101317878

Non-professional services

**Recipient:** ROSE CITY CONCRETE REPAIR &

**Award Amount:** $7,857.84
**Ceiling:** $7,857.84

**Awarded:** June 23, 2026

**Identifier:** 5101317878

The City of Portland, a municipality government within Oregon, awarded a single purchase order to Rose City Concrete Repair for non-professional services, with an obligated amount of $7,857.84. This procurement was handled by the Portland Bureau of Transportation under the transportation operating fund, and the award was made on June 23, 2026. The purchase order references the invoice number 5101317878, and the contract appears to be a one-time, non-renewable transaction, not a multi-year or blanket arrangement.

### Description

Non-professional services