Portland 5101315951

Repair & maintenance services

The City of Portland, Oregon, under the Portland Parks & Recreation bureau, issued a purchase order for repair and maintenance services totaling $228.8. The award was made to NORTHWEST PORTABLES LLC on June 23, 2026. This single-transaction procurement was recorded under invoice number 5101315951, with the funding coming from the Portland General Fund. The purchase order involves a straightforward service contract with no specified end date, indicating a one-time or short-term service obligation. The purchase was conducted through a formal procurement process managed by city officials, with the order explicitly for repair and maintenance services, as outlined in the original source data.

Description

Repair & maintenance services