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