Portland 5101316894

Repair & maintenance services

The City of Portland, Oregon, through its Portland Parks & Recreation bureau, has awarded a single-transaction purchase order to vendor CHEMSEARCH for repair and maintenance services. The award was made under the General Fund, with an obligated and award amount of $7,759.95. The contract was signed on June 22, 2026, and is presumably a one-time service order given the procurement details. The original purchase order source document confirms this transaction, including its invoice number 5101316894 and the straightforward nature of the service provided.

Description

Repair & maintenance services