Portland 5101315640

Repair & maintenance services

The City of Portland, Oregon, through its Portland Parks & Recreation Bureau, awarded a contract on June 18, 2026, to the vendor NORTHWEST PORTABLES LLC for repair and maintenance services under the General Fund. The total obligation and award amount for this single-transaction purchase is $220. The award was initiated via a purchase order referencing invoice number 5101315640 and was part of Portland's public procurement process for infrastructure and services. No additional contract terms or multi-year arrangements are specified in the provided information.

Description

Repair & maintenance services