Award

Portland 5101315915

Repair & maintenance services

Recipient

NORTHWEST PORTABLES LLC

Award Amount

$228.80

Ceiling

$228.80

Awarded

June 23, 2026

Identifier

5101315915

The City of Portland, Oregon, a municipality government within the hierarchy Oregon > Portland, issued a purchase order for repair & maintenance services with an obligated amount of $228.80. The award was made to NORTHWEST PORTABLES LLC. The purchase was sourced from Portland Parks & Recreation under the General Fund. The contract date is June 23, 2026, and the award appears to be a single-transaction contract related to services without a specified end date. The procurement involves a contract for repair & maintenance services, with no mention of multi-year or blanket arrangements.

Description

Repair & maintenance services