# Portland 5101315072

Repair & maintenance services

**Recipient:** EMERITEC INC

**Award Amount:** $2,357.67
**Ceiling:** $2,357.67

**Awarded:** June 08, 2026

**Identifier:** 5101315072

This purchase order is a contract awarded on June 8, 2026, by Portland, a municipality government in Oregon, for repair and maintenance services. The contract amount is $2,357.67, payable to EMERITEC INC. The order references the Water Bureau and involves a single line item for repair and maintenance services, with no specified end date and a specific invoice number 5101315072. The contract title, description, and the awarded amount are clearly documented, reflecting a straightforward procurement transaction for municipal water services.

### Description

Repair & maintenance services