Award
Portland 5101315966
Garbage
Recipient
NORTHWEST PORTABLES LLC
Award Amount
$306.80
Ceiling
$306.80
Awarded
June 23, 2026
Identifier
5101315966
This purchase order documents the City of Portland's allocation of $306.80 from its General Fund to Northwest Portables LLC for garbage collection services. The award, issued on June 23, 2026, was made by Portland's municipal government, specifically under the Portland Parks & Recreation bureau, which is in the jurisdiction of Oregon, USA. The contract covers a single transaction with no specified end date. The vendor involved is Northwest Portables LLC, and the award involves waste collection services, classified under general municipal procurement. Notable contract details include the invoice number 5101315966 and the obligated amount of $306.80, with no other products or services listed.
Description
Garbage