# Portland 5101316894

Repair & maintenance services

**Recipient:** CHEMSEARCH

**Award Amount:** $7,759.95
**Ceiling:** $7,759.95

**Awarded:** June 22, 2026

**Identifier:** 5101316894

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