# Portland 5101318665

Other commodities external

**Recipient:** METRO OVERHEAD DOOR INC

**Award Amount:** $246.00
**Ceiling:** $246.00

**Awarded:** June 24, 2026

**Identifier:** 5101318665

The City of Portland, via its Portland Bureau of Transportation, issued a purchase order on June 24, 2026, to Metro Overhead Door Inc. for a contract in the category of external commodities, with an obligated amount of $246. The purchase was for miscellaneous commodities and the award details include a single payment transaction. The procurement involved a notable vendor, Metro Overhead Door Inc., under the jurisdiction of Oregon, US.

### Description

Other commodities external
