# Portland 5101315636

Garbage

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $169.25
**Ceiling:** $169.25

**Awarded:** June 18, 2026

**Identifier:** 5101315636

This purchase order is issued by the City of Portland, Oregon, for the procurement of garbage services. The order, awarded on June 18, 2026, has an obligated amount of $169.25 and is directed to the vendor Northwest Portables LLC. The contract appears to be a single-transaction procurement with a straightforward scope, under the Portland Parks & Recreation bureau, and falls under the 'contract' acquisition category. The order references no multi-year or blanket arrangements but reflects a typical one-time procurement for waste management services.

### Description

Garbage