# Portland 5101315860

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $220.00
**Ceiling:** $220.00

**Awarded:** June 22, 2026

**Identifier:** 5101315860

The City of Portland, Oregon, specifically the Portland Parks & Recreation bureau, issued a purchase order for repair and maintenance services valued at $220. The contract was awarded to Northwest Portables LLC, with the transaction date of June 22, 2026. The purchase was made under the General Fund and involved a single-transaction award focusing on services related to repair and maintenance. The award is a direct contract for these services, with no mentioned project period or multi-year terms.

### Description

Repair & maintenance services