Award
Portland 5101317775
Repair & maintenance services
Recipient
KAISER HOLDINGS F LLC
Award Amount
$2,296.63
Ceiling
$2,296.63
Awarded
June 18, 2026
Identifier
5101317775
The City of Portland, under its municipality government, awarded a purchase order with identifier 5101317775 for $2,296.63 to Kaiser Holdings F LLC for repair and maintenance services. The award was made on June 18, 2026. The award is a contract category under CityFleet, funded by the CityFleet Operating fund, with no specified contract end date. The procurement involved a single vendor, Kaiser Holdings F LLC, with an original invoice number 5101317775. The order included repair and maintenance services with a total obligation of $2,296.63. The location of the award is Portland, Oregon, with jurisdiction code 'US-OR' and country code 'US'. Key contacts are not specified, but the recipient is Kaiser Holdings F LLC.
Description
Repair & maintenance services