Portland Public Schools Resolution No. 7327 Expenditure Contracts that Exceed $150,000 for Delegation of Authority 2026-06-30
Capitol Hill flooring repair contract approved
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Description
Portland Public Schools approved a $276,140 construction contract with Oregon Restoration Co. for Capitol Hill flooring repairs from June 24, 2026 through December 31, 2026. The project was awarded under Invitation to Bid 2026-022 using capital funds from Fund 456.
Contract Details
Contract Amount
$276,140
Vendor
OREGON RESTORATION COMPANY
Agency
Portland Public School District, MI
Contract Type
CONSTRUCTION
Document Date
June 30, 2026
Contract Term
6/24/2026 through 12/31/2026
Renewal Date
2026-12-31
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Portland Public Schools Resolution 2026–2027 Agreement between District Council of Unions and School District No. 1J 2026-06-30
Portland Public Schools Resolution No. 7327 Expenditure Contracts that Exceed $150,000 for Delegation of Authority 2026-06-30
Portland Public Schools Resolution Expenditure Contracts that Exceed $150,000 for Delegation of Authority 2026-06-30
Portland Public Schools Resolution No. 7327 Expenditure Contracts that Exceed $150,000 for Delegation of Authority 2026-06-30
Portland Public Schools Resolution No. 7327 Expenditure Contracts that Exceed $150,000 for Delegation of Authority 2026-06-30
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