# Portland 5101315669

Repair & maintenance services

**Recipient:** DAY MANAGEMENT CORPORATION

**Award Amount:** $252.50
**Ceiling:** $252.50

**Awarded:** June 10, 2026

**Identifier:** 5101315669

This order involves the City of Portland, Oregon, a municipality government, awarding a contract to DAY MANAGEMENT CORPORATION for repair and maintenance services, with an obligated amount of $252.50. The contract appears to be a single-transaction order dated June 10, 2026, for services at the CityFleet operating bureau. The order references a purchase order number 5101315669 and is for a straightforward service contract with no specified end date or multi-year terms.

### Description

Repair & maintenance services