# 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