# Portland 5101315868

Repair & maintenance services

**Recipient:** NORTHWEST CENTRAL PLUMBING CO INC

**Award Amount:** $1,309.17
**Ceiling:** $1,309.17

**Awarded:** June 11, 2026

**Identifier:** 5101315868

This purchase order is issued by the Portland municipal government (Oregon, US-OR) through the Office of Management & Finance. The order covers repair & maintenance services, with a total obligated amount of $1,309.17. The vendor receiving the payment is Northwest Central Plumbing Co Inc. The procurement was made on June 11, 2026, with no specific contract end date provided. The Order references a single product/service: repair and maintenance, categorized under the general fund of the city. The transaction is a straightforward contract for services without a multi-year or blanket arrangement noted.

### Description

Repair & maintenance services