# Portland 5101316240

Computer repair & maint

**Recipient:** SHI INTERNATIONAL CORP

**Award Amount:** $223,513.28
**Ceiling:** $223,513.28

**Awarded:** June 22, 2026

**Identifier:** 5101316240

This purchase order involves the Portland municipality government, located in Oregon, USA, awarding a contract to SHI INTERNATIONAL CORP for computer repair, maintenance, and supplies. The total obligated amount is approximately $223,513.28, covering services and software purchased on June 22, 2026. The procurement covers a large scope of computer-related services and products, with notable vendor SHI INTERNATIONAL CORP. The purchase includes specific line items for computer repair and maintenance, as well as software supplies, under a single contract. The order is a one-time transaction without an evident multi-year extension.

### Description

Computer repair & maint