Award
Portland 5101315947
Repair & maintenance services
Recipient
NORTHWEST PORTABLES LLC
Award Amount
$228.80
Ceiling
$228.80
Awarded
June 23, 2026
Identifier
5101315947
This purchase order pertains to Portland's municipal government (Oregon > Portland), which awarded a contract for repair and maintenance services to vendor Northwest Portables LLC. The award was made on June 23, 2026, with an obligated amount of $228.8. The contract is a single-transaction procurement with no specified start or end date, focused on repair and maintenance services. The purchase was facilitated by Portland Parks & Recreation under the General Fund, with no additional contact details provided.
Description
Repair & maintenance services