# 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