# Portland 5101318658

Other commodities external

**Recipient:** METRO OVERHEAD DOOR INC

**Award Amount:** $512.00
**Ceiling:** $512.00

**Awarded:** June 24, 2026

**Identifier:** 5101318658

This purchase order involves the Portland municipality government, specifically the Portland Bureau of Transportation, awarding a contract to vendor Metro Overhead Door Inc. for the supply of other commodities external, with an obligation amount of $512. The procurement was made on June 24, 2026, and pertains to commodities categorized under transportation supplies. The award is singular, covering a one-time purchase of specified goods. Notable contract details include the vendor name Metro Overhead Door Inc., the buyer Portland, and the contract value of $512.

### Description

Other commodities external