# Portland 5101315685

Repair & maintenance services

**Recipient:** NORTHWEST PORTABLES LLC

**Award Amount:** $220.00
**Ceiling:** $220.00

**Awarded:** June 22, 2026

**Identifier:** 5101315685

The City of Portland (Oregon) through Portland Parks & Recreation procured repair and maintenance services via a single-transaction purchase order. The contract awarded on June 22, 2026, has an obligated amount of $220.0 and was awarded to the vendor Northwest Portables LLC. The purchase appears to be a straightforward one-time service order rather than a multi-year contract, with details focusing on repair & maintenance services. The procurement involved an original invoice number 5101315685 and was processed through the Portland municipal government, specifically under the General Fund, and is part of the Portland Parks & Recreation bureau.

### Description

Repair & maintenance services