Portland 5101315282

Repair & maintenance services

The City of Portland, represented by the Portland municipality government of Oregon, awarded a contract worth $840 to Mainsheet Inc for repair and maintenance services. The award, identified by invoice number 5101315282, was made on June 22, 2026, under the General Fund for the Portland Fire & Rescue bureau. The purchase was a single-transaction order with no specified contract end date, involving a procurement category of contract, and involved a procurement amount of $840. The award involved a direct procurement process and did not specify additional contract requirements.

Description

Repair & maintenance services