# Portland 5101318875

Other commodities external

**Recipient:** METRO OVERHEAD DOOR INC

**Award Amount:** $540.00
**Ceiling:** $540.00

**Awarded:** June 24, 2026

**Identifier:** 5101318875

The City of Portland, a municipality government in Oregon, issued a purchase order to METRO OVERHEAD DOOR INC for external commodities. The order amount is $540, scheduled on June 24, 2026, under the Portland Bureau of Transportation. The contract appears to be a one-time purchase without a specified end date, categorized under transportation-related commodities, with no additional contract terms or project duration explicitly mentioned. The procurement involves a single vendor (METRO OVERHEAD DOOR INC), and the purchase was processed through a standard purchase order system. The award does not specify detailed product descriptions or quantities, focusing on external commodities related to transportation services.

### Description

Other commodities external