Portland 5101318751

Repair & maintenance services

This purchase order from Portland, Oregon, a municipality government, is for repair and maintenance services valued at $747. The award was made to vendor METRO OVERHEAD DOOR INC on June 24, 2026, under contract number 5101318751. The procurement was managed by Portland's government department, specifically from the Portland Parks & Recreation bureau. The contract is single-transaction, focused on repairing and maintaining relevant municipal assets. No specific NAICS code is provided, but the procurement aligns with NAICS industry classifications related to maintenance services.

Description

Repair & maintenance services