# Portland 5101315733

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

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

**Awarded:** June 22, 2026

**Identifier:** 5101315733

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, issued a purchase order on June 22, 2026, to Northwest Portables LLC for the amount of $220. The purchase covers repair and maintenance services. The transaction is a single-transaction award under a contract category, with no specified contract end date, indicating an immediate service procurement.

### Description

Repair & maintenance services