# Portland 5101315926

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $228.80
**Ceiling:** $228.80

**Awarded:** June 23, 2026

**Identifier:** 5101315926

Portland, a municipal government in Oregon, awarded a contract for repair & maintenance services to vendor NORTHWEST PORTABLES LLC. The purchase, valued at $228.80, was made through the Portland Parks & Recreation bureau, under the General Fund. The transaction was finalized on June 23, 2026, and is a single-transaction purchase. The award involves a straightforward repair & maintenance service contract, with no multi-year or blanket arrangement indicated. The award was based on the purchase order identified by invoice number 5101315926 and involved a direct procurement process. The vendor received payment for a service category aligning with maintenance activities.

### Description

Repair & maintenance services