# Portland 5101319064

Repair & maintenance services

**Recipient:** EDWARD JOHN MOIST

**Award Amount:** $5,231.01
**Ceiling:** $5,231.01

**Awarded:** June 25, 2026

**Identifier:** 5101319064

The City of Portland, a municipal government in Oregon, has awarded a purchase order to vendor Edward John Moist for repair and maintenance services. The contract, identified by invoice number 5101319064, was issued under the Portland Fire & Rescue bureau and is valued at $5,231.01. This single-transaction award took place on June 25, 2026, and is part of the general fund budget. The award's net amount matches the total payment and procurement was likely conducted under a contractual agreement for maintenance services. No explicit multi-year or blanket contract details are indicated.

### Description

Repair & maintenance services