# Portland 5101318194

Repair & maintenance services

**Recipient:** MADDEN FABRICATION

**Award Amount:** $9,124.88
**Ceiling:** $9,124.88

**Awarded:** June 23, 2026

**Identifier:** 5101318194

This purchase order documents a single transaction from the Portland Water Bureau, a municipality government in Oregon, for repair & maintenance services. The award, identified by invoice number 5101318194, was made to vendor Madden Fabrication for a total amount of $9,124.88 on June 23, 2026. The contract appears to be a one-time procurement with no specified end date. The procurement was for repair and maintenance services related to water infrastructure and involved a straightforward purchase without multi-year commitments.

### Description

Repair & maintenance services