# Portland 5101315674

Repair & maintenance services

**Recipient:** LOVETT INC

**Award Amount:** $5,995.29
**Ceiling:** $5,995.29

**Awarded:** June 23, 2026

**Identifier:** 5101315674

This purchase order details a contract awarded by the Portland municipality government (Oregon) to LOVETT INC for repair and maintenance services, with a total obligated amount of $5,995.29. The contract was awarded on June 23, 2026, and is associated with the Sewer System Operating fund. The purchase involves a single product/service without specified part numbers or quantities, and the contract appears to be a one-time transaction. The award is managed by the Bureau of Environmental Services, under the municipality government hierarchy of Oregon > Portland.

### Description

Repair & maintenance services