Award

Portland 5101315851

Repair & maintenance services

Recipient

NORTHWEST PORTABLES LLC

Award Amount

$220.00

Ceiling

$220.00

Awarded

June 22, 2026

Identifier

5101315851

The City of Portland, Oregon, and specifically its Portland Parks & Recreation department, issued a purchase order to Northwest Portables LLC for repair and maintenance services valued at $220. The award, identified by invoice number 5101315851, was made on June 22, 2026, and is a single-transaction procurement under a contract category.

Description

Repair & maintenance services