Portland 5101314853

Repair & maintenance services

The City of Portland, a municipality government in Oregon, has awarded a purchase order for repair and maintenance services to Metro Overhead Door Inc. The procurement was handled by Portland Fire & Rescue under the General Fund category. The purchase, identified by invoice number 5101314853, was made on June 10, 2026, with an obligated and total award amount of $1,508. The award is a single-transaction contract for repair and maintenance services, highlighting a straightforward service procurement. The project involves a sole vendor, Metro Overhead Door Inc, with no indication of extended contractual periods or recurring orders.

Description

Repair & maintenance services