# Portland 5101315855

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

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

**Awarded:** June 22, 2026

**Identifier:** 5101315855

On June 22, 2026, the Portland municipality for the Portland Parks & Recreation department in Oregon awarded a $220 repair and maintenance services contract to NORTHWEST PORTABLES LLC. The purchase was funded through the General Fund and was part of a single-transaction award for specific maintenance services, documented under invoice number 5101315855. There are no additional notable contract requirements disclosed.

### Description

Repair & maintenance services