Portland 5101316846

Repair & maintenance services

The Portland municipality government, under the Portland Parks & Recreation bureau, awarded a single procurement contract for repair and maintenance services to FDS Marine International LLC, with an obligated amount of $16,970. The award was made on June 17, 2026, through a purchase order (invoice number 5101316846). The contract is a one-time order for service provision without specified start or end dates, under the Parks Capital Improvement Program. The award involves a procurement category of contract, with the vendor awarded for services explicitly described as repair & maintenance.

Description

Repair & maintenance services