# 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