Award

Portland 5101314786

Repair & maintenance services

Recipient

NORTHWEST PORTABLES LLC

Award Amount

$220.00

Ceiling

$220.00

Awarded

June 15, 2026

Identifier

5101314786

This purchase order from Portland, a municipality government in Oregon, awards a contract for repair and maintenance services to vendor NORTHWEST PORTABLES LLC. The contract is valued at $220 and was awarded on June 15, 2026. The procurement was managed by Portland Parks & Recreation within the General Fund. No specific NAICS code available. The order's details were extracted from the original purchase order CSV, which specifies the service type and payment amount. The award is for a single transaction; there is no indication of a multi-year or blanket arrangement.

Description

Repair & maintenance services