# Portland 5101316003

Repair & maintenance services

**Recipient:** ELXSI

**Award Amount:** $625.10
**Ceiling:** $625.10

**Awarded:** June 22, 2026

**Identifier:** 5101316003

The City of Portland, Oregon, specifically the municipality government in Portland, awarded a contract to ELXSI for repair and maintenance services. The contract, identified by invoice number 5101316003, was finalized on June 22, 2026, with an obligated amount of $625.1. The purchase was conducted under a single transaction order for the CityFleet Operating bureau, with the payment details recorded in the PO CSV source. No additional vendors or OEMs are specified besides ELXSI; the award appears to be for ongoing repair and maintenance services, possibly under a project or cycle-based arrangement.

### Description

Repair & maintenance services