# Portland 5101315732

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $220.00
**Ceiling:** $220.00

**Awarded:** June 22, 2026

**Identifier:** 5101315732

The City of Portland, Oregon, specifically the Portland Parks & Recreation Bureau, issued a purchase order to Northwest Portables LLC for repair & maintenance services, totaling $220. The purchase was made on June 22, 2026, under contract number 5101315732. The procurement was categorized as a contract for services, with no specific start or end date mentioned. The award addresses a general upkeep need, with no additional contract period information provided. The procurement involved one vendor, Northwest Portables LLC, and was awarded directly from the municipality government of Portland, Oregon.

### Description

Repair & maintenance services