Portland 5101316975

Repair & maintenance services

This purchase order involves the City of Portland, Oregon, awarding a contract for repair and maintenance services with an obligated amount of $360.63 to the vendor Kaiser Holdings F LLC. The award, identified by invoice number 5101316975, was issued on June 16, 2026. The contract is a single-transaction purchase under the category of 'contract,' specifically for repair & maintenance services. The top-level buyer is Portland, a municipality government within the hierarchy of Oregon > Portland. The transaction was executed with Kaiser Holdings F LLC, with no specific product details or additional contractual requirements mentioned. The award is for services rendered as per the original purchase order source.

Description

Repair & maintenance services