# Portland 5101315640

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

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

**Awarded:** June 18, 2026

**Identifier:** 5101315640

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