# Portland 5101316237

Repair & maintenance services

**Recipient:** SHI INTERNATIONAL CORP

**Award Amount:** $5,025.46
**Ceiling:** $5,025.46

**Awarded:** June 22, 2026

**Identifier:** 5101316237

This purchase order is a single-transaction award made by the Portland municipality government in Oregon (US-OR) to SHI INTERNATIONAL CORP for repair and maintenance services, totaling $5,025.46. The contract was awarded on June 22, 2026, and includes services described as repair and maintenance. The order is a standard purchase with no specified contract period, indicating a one-time procurement. The original purchase order source confirms the payment amount and invoice number, with no additional line items or products listed.

### Description

Repair & maintenance services