Award

Portland 5101315009

Repair & maintenance services

Recipient

SOUND DISTRIBUTIONS INC

Award Amount

$1,432.08

Ceiling

$1,432.08

Awarded

June 08, 2026

Identifier

5101315009

This purchase order is a single-transaction award for repair and maintenance services made by the municipality government of Portland, Oregon, for an obligated amount of $1,432.08. The order was awarded to Sound Distributions Inc., with the award date of June 8, 2026. The procurement is a contract category involving a straightforward service provision, with no evidence of multi-year arrangements. The source data indicates that the purchase was funded under CityFleet Operating, CityFleet bureau, and involved a payment for repair & maintenance services. The award involves only one vendor and one product/service line, with no specific contract end date mentioned.

Description

Repair & maintenance services