# Portland 5101316411

Repair & maintenance services

**Recipient:** MES SERVICE CO LLC

**Award Amount:** $295.00
**Ceiling:** $295.00

**Awarded:** June 23, 2026

**Identifier:** 5101316411

The City of Portland (Oregon) awarded a contract for repair and maintenance services valued at $295 to MES SERVICE CO LLC. The contract, identified by invoice number 5101316411, was awarded on June 23, 2026, through a purchase order related to Portland Water Bureau activities. The procurement was a single-transaction order with no specified end date or duration, focused on water bureau maintenance services, under the category of contract services. The vendor received payment of $295 for the services rendered, with all details aligned with municipal government operations.

### Description

Repair & maintenance services
