Portland 5101314859

Repair & maintenance services

This purchase order is issued by the Portland municipality government in Oregon for repair and maintenance services. The awarded vendor is Oregon Carbide Saw Corp, which received a single award of $140 on June 10, 2026, under invoice number 5101314859. The procurement was classified as a contract for services and appears to be a one-time transaction with no specified end date. The order was made within the General Fund and through the Portland Fire & Rescue bureau. No additional contract requirements or multi-year arrangements are indicated.

Description

Repair & maintenance services