Portland 5101315382

Repair & maintenance services

This purchase order is a contract awarded on June 9, 2026, by the Portland municipality government (hierarchy: Oregon > Portland, ISO code: US-OR) for repair and maintenance services. The contract obligates a total amount of $406.01 paid to Kaiser Holdings F LLC. The order appears to be a single-transaction procurement with no specified contract end date, covering services as described in the original PO source. The award was issued based on a purchase order with invoice number 5101315382, and the payment was made on the same date, June 9, 2026.

Description

Repair & maintenance services