Portland 5101315885

Repair & maintenance services

The City of Portland, Oregon, under its Office of Management & Finance, issued a purchase order for repair and maintenance services to Northwest Central Plumbing Co Inc., with a contract obligation amount of $800.49. The award was made on June 12, 2026, and the purchase was a single transaction recorded under invoice number 5101315885. The procurement involves services related to plumbing maintenance, and no multi-year or blanket arrangement details are indicated. The contract aimed to address repairs and routine upkeep for municipal facilities.

Description

Repair & maintenance services