# 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