Portland 5101315900

Repair & maintenance services

This purchase order is issued by Portland, a municipality government in Oregon, under the Portland Parks & Recreation bureau, to Northwest Portables LLC for repair & maintenance services, with an obligated amount of $228.8. The award is a single-transaction contract made on June 23, 2026. The procurement is categorized as a contract for services, specifically repair and maintenance, and was sourced from a purchase order with invoice number 5101315900. No specific contract period or additional vendor details are provided. The award was made under the general fund, and the purchase involves only one vendor and one type of service.

Description

Repair & maintenance services