# 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