# Portland 5101316103

Repair & maintenance services

**Recipient:** HENDERSON TURF & WEAR INC

**Award Amount:** $210.60
**Ceiling:** $210.60

**Awarded:** June 18, 2026

**Identifier:** 5101316103

This purchase order is issued by Portland municipality government, specifically Portland Parks & Recreation, to Henderson Turf & Wear Inc. for the repair and maintenance services amounting to $210.6. The order was made on June 18, 2026, and covers services under the General Fund, with no specified contract end date. The vendor will provide repair and maintenance services as described in the original purchase order. The procurement focuses on infrastructure or parks maintenance, as indicated by the category and recipient's specialization.

### Description

Repair & maintenance services