Award

Portland 5101315898

Repair & maintenance services

Recipient

NORTHWEST PORTABLES LLC

Award Amount

$228.80

Ceiling

$228.80

Awarded

June 23, 2026

Identifier

5101315898

The City of Portland, represented by Portland Parks & Recreation, issued a purchase order to Northwest Portables LLC for repair & maintenance services under the General Fund. The order, dated June 23, 2026, is valued at $228.80. The procurement was for repair and maintenance services, with no specific contract end date or additional contract details provided. The award is part of Portland's municipal operations in Oregon.

Description

Repair & maintenance services