# Portland 5101314886

Repair & maintenance services

**Recipient:** EVOQUA WATER TECHNOLOGIES LLC

**Award Amount:** $1,566.00
**Ceiling:** $1,566.00

**Awarded:** June 23, 2026

**Identifier:** 5101314886

This purchase order is issued by Portland, a municipality government entity in Oregon, for repair and maintenance services. The award amount is $1,566 and was awarded on June 23, 2026. The vendor receiving payment is EVOQUA Water Technologies LLC. The contract appears to be a single-transaction order with no specified project duration. The award falls under category 'contract' related to environmental services.

### Description

Repair & maintenance services