Portland 5101315663

Repair & maintenance services

The City of Portland, Oregon, a municipality government as per the resolved buyer registry, issued a purchase order to vendor FLOOR FACTORS INC for repair and maintenance services. The order was issued on June 24, 2026, under invoice number 5101315663, obligating and awarding a total amount of $8,153. The award falls under the 'contract' acquisition category. The service is part of the Sewer System Operating fund managed by the Bureau of Environmental Services. The contract appears to be a single-transaction, with no indication of a multi-year or blanket purpose.

Description

Repair & maintenance services