# Portland 5101316779

Repair & maintenance services

**Recipient:** COMMERCIAL AIR FILTRATION INC

**Award Amount:** $669.96
**Ceiling:** $669.96

**Awarded:** June 16, 2026

**Identifier:** 5101316779

This purchase order is from Portland, a municipality government in Oregon, which awarded a contract for repair & maintenance services to the vendor Commercial Air Filtration Inc. The contract amount is $669.96. The award is associated with the Portland Fire & Rescue bureau under the General Fund, and was issued on June 16, 2026. The order involves a single line item for the provision of repair and maintenance services, with the original invoice number 5101316779. The award is a single-transaction purchase and does not specify a period of performance.

### Description

Repair & maintenance services