# Portland 5101316208

Repair & maintenance services

**Recipient:** ELAITAMAR LLC

**Award Amount:** $2,693.75
**Ceiling:** $2,693.75

**Awarded:** June 12, 2026

**Identifier:** 5101316208

This purchase order involves the City of Portland, Oregon, contracting with ELAITAMAR LLC for repair and maintenance services, with a total awarded amount of $2,693.75. The award was made on June 12, 2026, under the jurisdiction of Oregon (US), specifically Portland, Oregon, with no specific contractual start or end dates provided. The vendor, ELAITAMAR LLC, will be compensated for services described as repair & maintenance.

### Description

Repair & maintenance services