Award

Portland 5101317379

Professional services

Recipient

OVERHEAD DOOR COMPANY OF PORTLAND

Award Amount

$6,975.00

Ceiling

$6,975.00

Awarded

June 23, 2026

Identifier

5101317379

The City of Portland, Oregon, acting through its Office of Management & Finance, issued a purchase order for professional services to Overhead Door Company of Portland. The award, with invoice number 5101317379, obligates $6,975 and is part of the Mult Co, OAI Passthrough - TASS fund. The contract was awarded on June 23, 2026, with no specified contract end date.

Description

Professional services