Portland 5101318511

Repair & maintenance services

The City of Portland, Oregon, specifically Portland Parks & Recreation, issued a purchase order for repair and maintenance services, awarded to vendor RIVER CITY ENVIRONMENTAL INC., with a total amount of $151.11. This procurement was processed as a contract, with no specified contract start or end dates, and was finalized on June 23, 2026. The order was for services under the Golf fund, with the invoice number 5101318511, and involves a single transaction. The procurement appears to be for municipal services related to environmental maintenance or repair, with no notable multi-year or ongoing contractual arrangement explicitly indicated.

Description

Repair & maintenance services