# Portland 5101314827

Repair & maintenance services

**Recipient:** CARLSON ROOFING COMPANY

**Award Amount:** $9,698.00
**Ceiling:** $9,698.00

**Awarded:** June 05, 2026

**Identifier:** 5101314827

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, awarded a purchase order for repair & maintenance services to CARLSON ROOFING COMPANY for a total amount of $9,698. The award was made on June 5, 2026, under contract number 5101314827. The procurement is categorized as a contract for repairs and maintenance services, indicating a single-transaction procurement. The original purchase order source confirms the award details, including the vendor, invoice number, and payment amount, with no specified contract end date or additional terms.

### Description

Repair & maintenance services