Portland 5101315654

Repair & maintenance services

The City of Portland, Oregon, through its Portland Parks & Recreation Bureau, issued a purchase order to Northwest Portables LLC for repair & maintenance services on June 22, 2026, with an obligated amount of $220. The order was related to a general fund activity. The purchase was a contract type and involved a single transaction. The vendor, Northwest Portables LLC, is the recipient of the award, and the award includes a detailed invoice number 5101315654. The public entity responsible is Portland, classified as a municipality government within Oregon (US-OR). The contract appears to be a straightforward service order with a specific obligation amount, with no indicated project duration or multi-year terms.

Description

Repair & maintenance services