# Portland 5101317055

Repair & maintenance services

**Recipient:** WAGONER GROUP INC

**Award Amount:** $221.00
**Ceiling:** $221.00

**Awarded:** June 23, 2026

**Identifier:** 5101317055

The City of Portland, a municipal government in Oregon, issued a purchase order to Wagoner Group Inc. totaling $221 for repair & maintenance services. The transaction is categorized as a contract, and it appears to be a single-transaction award with a value of $221. The award was made on June 23, 2026, and relates specifically to services provided by Wagoner Group Inc. under the Portland Parks & Recreation bureau, funded from the General Fund. The purchase order references invoice number 5101317055 with details extracted directly from the original CSV source. No explicit contract end date or start date is provided, suggesting this is a straightforward, single-transaction procurement. The buyer is Portland, a municipality government in Oregon, United States.

### Description

Repair & maintenance services