# Portland 5101317914

Repair & maintenance services

**Recipient:** INDUSTRIAL TREATMENT OF WATER LLC

**Award Amount:** $209.95
**Ceiling:** $209.95

**Awarded:** June 22, 2026

**Identifier:** 5101317914

The City of Portland, Oregon, a municipality government within the hierarchy Oregon > Portland, has issued a purchase order for repair & maintenance services, obligating $209.95 to INDUSTRIAL TREATMENT OF WATER LLC. The PO was created on June 22, 2026, and covers a single-transaction order with no specified contract end date. The procurement falls under the 'Facilities' bureau and the 'Facilities Services Operating' fund, categorized as a contract for services related to facilities maintenance. The award was based on a CSV source with invoice number 5101317914, referencing a line item of repair & maintenance services, with the awarded amount matching the payment amount. No specific contacts or additional location details beyond the city and state are provided.

### Description

Repair & maintenance services