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