Portland 5101315677

Repair & maintenance services

This purchase order is issued by Portland, a municipal government entity in Oregon, for repair and maintenance services. The award date is June 23, 2026, with a total obligated and award amount of $261.03. The contract was awarded to the vendor Central Welding Supply Co Inc. The procurement falls under the category of contract services, specifically for maintenance activities, and is a single-transaction award with no indication of a multi-year agreement. The procurement was made by Portland's Bureau of Environmental Services, under the Sewer System Operating fund, with the invoice number 5101315677.

Description

Repair & maintenance services