# Portland 5101318164

Repair & maintenance services

**Recipient:** FIRST RESPONSE INC

**Award Amount:** $728.78
**Ceiling:** $728.78

**Awarded:** June 22, 2026

**Identifier:** 5101318164

The City of Portland, via its Portland Parks & Recreation Bureau, awarded a contract to FIRST RESPONSE INC for repair and maintenance services valued at $728.78. The award, identified by invoice number 5101318164, was issued on June 22, 2026, under the General Fund. This single-transaction purchase was part of the Portland municipality government procurement process and involved a straightforward service contract with no indication of multiple years or complex contractual terms.

### Description

Repair & maintenance services