# Portland 5101314705

Repair & maintenance services

**Recipient:** EUGENE WELDERS SUPPLY CO

**Award Amount:** $1,088.07
**Ceiling:** $1,088.07

**Awarded:** June 05, 2026

**Identifier:** 5101314705

This purchase order was issued by the Portland municipality government, specifically from the Bureau of Environmental Services under the Sewer System Operating fund, for repair and maintenance services. The order was awarded on June 5, 2026, to Eugene Welders Supply Co as the vendor. The contract obligated amount and award amount are both $1,088.07. The purchase is a single-transaction order for a specific maintenance service, with no indication of a multi-year or blanket agreement.

### Description

Repair & maintenance services