Award

Portland 5101315941

Repair & maintenance services

Recipient

NORTHWEST PORTABLES LLC

Award Amount

$10,548.78

Ceiling

$10,548.78

Awarded

June 23, 2026

Identifier

5101315941

This purchase order documents a contract awarded by the City of Portland (Oregon, USA) to Northwest Portables LLC for repair and maintenance services. The contract, valued at $10,548.78, was awarded on June 23, 2026, and is a single-transaction order. The order was part of the Portland Parks & Recreation bureau's procurement activities under the General Fund. The procurement involved a straightforward purchase with no specified contract duration or multi-year arrangement.

Description

Repair & maintenance services